Bill of Lading Number
575012938395
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Komerco Trading Co. S.A.S.
Consignee (Original Format)
KOMERCO TRADING COMPANY S.A.S.
CR 10 56 40 OF 201 KM 6 VIA GIRON ED
NIT ID (Original Format)
900325406
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Electroson Telecomunicacion S.A
Shipper (Original Format)
ELECTROSON TELECOMUNICACION S.A
POL. IND. PINARES LLANOS, 28670 VIL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACO 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
4146138
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXXX XXX XXXXXX XX XXXXX XXXX
Item Quantity
249.0
Item Quantity Unit
U
Gross Weight (kg)
357.84
Net Weight (kg)
296.0
Value of Goods, CIF (USD)
$7,611
Value of Goods, FOB (USD)
$7,161
Freight Cost
424.27
Freight Value
449.33
Insurance Cost
25.06
Total Tax Paid
7051000
Acceptance Date
2022-12-01
Acceptance Number
482022000794153
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
909886
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7610.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
402492017
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
4.8202200079415E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
57829
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-11-10
Payment Form
5
Payment Value
7051000
Preprinted Number
482022000794153
Subheadings
2
Tariff Base
37108454
User Type
23
Value Added Tax Base
37108454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7051000
Value Added Tax Total
7051000
Verification Number
1
Spain
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