Bill of Lading Number
575015588119
Shipment Date
2025-05-24
Filing Date
2025-05-24
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Equipos Lagos S.A.
Shipper (Original Format)
EQUIPOS LAGOS S.A.
P.I BERGONDO B24 15165 BERGONDO (CA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
P301005184
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8150.0
Net Weight (kg)
8150.0
Value of Goods, CIF (USD)
$51,662
Value of Goods, FOB (USD)
$49,150
Freight Cost
2452.58
Freight Value
2512.58
Insurance Cost
60.0
Total Tax Paid
41194000
Acceptance Date
2025-05-24
Acceptance Number
482025000646636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
310671
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
51662.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
455720481
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500064663
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
25/00165
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
1
Payment Value
41194000
Preprinted Number
482025000646636
Subheadings
1
Tariff Base
216808646
User Type
23
Value Added Tax Base
216808646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41194000
Value Added Tax Total
41194000
Verification Number
4