Bill of Lading Number
575015953795
Filing Date
2025-08-28
Shipment Date
2025-08-28
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
Shipper Global HQ
Bolsaplast S.L.
Shipper Domestic HQ
Bolsaplast S.L.
Carrier (Original Format)
NAVEMAR 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
911732
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 XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
122.6
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$1,829
Freight Cost
234.5
Freight Value
236.89
Insurance Cost
2.39
Total Tax Paid
1583000
Acceptance Date
2025-08-28
Acceptance Number
482025000849278
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2065.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
459947751
Document Type
R
Exchange Rate
4034.18
Flag Code
620
Identification Formula
48202500084927
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
ME/00083
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50140731.000000
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-30
Payment Form
1
Payment Value
1583000
Preprinted Number
482025000849278
Subheadings
2
Tariff Base
8332558
User Type
23
Value Added Tax Base
8332558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1583000
Value Added Tax Total
1583000
Verification Number
1
Spain
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