Bill of Lading Number
575013660957
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Epta Andina S.A.S
Consignee (Original Format)
EPTA ANDINA S.A.S
CL 54 33 49 CA TRES
NIT ID (Original Format)
900132493
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Coreco S.A
Shipper (Original Format)
CORECO S.A.
CARRETERA CORDOBA - MALAGA KM 80,80
Shipper Global HQ
Coreco S.A.
Shipper Domestic HQ
Coreco S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
PSEV23009322
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX X X XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1014.0
Net Weight (kg)
1014.0
Value of Goods, CIF (USD)
$18,818
Value of Goods, FOB (USD)
$15,888
Freight Cost
2269.27
Freight Value
2930.38
Insurance Cost
45.32
Total Tax Paid
14466000
Acceptance Date
2023-09-14
Acceptance Number
482023000569307
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
26155
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18818.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
8
Document Identifier
422339666
Document Type
R
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300056930.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-20
Invoice Number
E - 23000825
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50142509.000000
Municipality
8001.0
Number Packages
7
Other Costs
615.79
Packaging Code
PK
Payment Date
2023-07-31
Payment Form
3
Payment Value
14466000
Preprinted Number
482023000569307
Subheadings
2
Tariff Base
76135966
User Type
23
Value Added Tax Base
76135966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14466000
Value Added Tax Total
14466000
Verification Number
8