Bill of Lading Number
575013748949
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Mgt Diseno S A S
Consignee (Original Format)
MGT DISEnO S A S
CL 85 11 64
NIT ID (Original Format)
900479641
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Butech Building Technology S.A.
Shipper (Original Format)
BUTECH BUILDING TECHNOLOGY, S.A.U.
CTRA VILA-REAL - PUEBLA DE ARENOSO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
SDBBFS275116
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXX XXX XXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
123.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$18
Freight Cost
12.38
Freight Value
12.57
Insurance Cost
0.07
Total Tax Paid
23000
Acceptance Date
2023-09-25
Acceptance Number
482023000604589
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
29615
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
423897921
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
48202300060458.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
0723901096
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
41
Other Costs
0.12
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
99
Payment Value
23000
Preprinted Number
482023000604589
Subheadings
9
Tariff Base
120027
User Type
23
Value Added Tax Base
120027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
8