Bill of Lading Number
575013175404
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Don Makinon Colombia S.A.S
Consignee (Original Format)
DON MAKINON COLOMBIA S.A.S
CL 128 B 59 A 06 CA 1
NIT ID (Original Format)
900336864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Don Makinon De Mataro S.L
Shipper (Original Format)
DON MAKINON DE MATARo S.L
C/ GUTENBERG 9-A POL. IIND MAS ROGE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
894801
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
10.57
Net Weight (kg)
9.52
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$8
Freight Cost
13.23
Freight Value
13.53
Insurance Cost
0.02
Total Tax Paid
20000
Acceptance Date
2023-03-06
Acceptance Number
482023000140677
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948684
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
407894517
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
48202300014067.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
230087
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
0.28
Packaging Code
PK
Payment Date
2023-02-04
Payment Form
5
Payment Value
20000
Preprinted Number
482023000140677
Subheadings
5
Tariff Base
105032
User Type
23
Value Added Tax Base
105032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
5
Spain
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