Bill of Lading Number
575013034895
Shipment Date
2023-01-07
Filing Date
2023-01-07
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A.S.
CL 80 SUR 47 F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Condat SA
Shipper (Original Format)
CONDAT SA
104 AVENUE FREDERIC MISTRAL 38670
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
90356472
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
449.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$4,271
Value of Goods, FOB (USD)
$3,104
Freight Cost
1127.97
Freight Value
1167.11
Insurance Cost
39.14
Total Tax Paid
3904000
Acceptance Date
2023-01-07
Acceptance Number
482023000015851
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
924693
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4271.11
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
403852832
Document Type
N
Exchange Rate
4810.2
Flag Code
37
Identification Formula
48202300001585
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
1090565323
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
1
Payment Value
3904000
Preprinted Number
482023000015851
Subheadings
1
Tariff Base
20544893
User Type
23
Value Added Tax Base
20544893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
8