Bill of Lading Number
575013213808
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bolsaplast S.L.
Shipper (Original Format)
BOLSAPLAST, S.L.
CL/BERNAT METGE 110-112 08205 SABAD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
895066
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX X
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
764.12
Net Weight (kg)
654.6
Value of Goods, CIF (USD)
$13,398
Value of Goods, FOB (USD)
$12,514
Freight Cost
759.68
Freight Value
884.62
Insurance Cost
18.76
Total Tax Paid
12088000
Acceptance Date
2023-03-13
Acceptance Number
482023000159205
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
949965
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13398.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408123732
Document Type
R
Exchange Rate
4748.61
Flag Code
472
Identification Formula
48202300015920.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-09
Invoice Number
ME23/0016
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50027401.000000
Municipality
5360.0
Number Packages
9
Other Costs
106.18
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
12088000
Preprinted Number
482023000159205
Subheadings
2
Tariff Base
63623159
User Type
23
Value Added Tax Base
63623159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12088000
Value Added Tax Total
12088000
Verification Number
4
Spain
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