Bill of Lading Number
575015530721
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Komerco Trading Co. S.A.S.
Consignee (Original Format)
KOMERCO TRADING COMPANY S.A.S.
CR 27 36 38 OF 207
NIT ID (Original Format)
900325406
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Electroson Telecomunicacion
Shipper (Original Format)
ELECTROSON TELECOMUNICACION S.A.
CALLE ELECTRICISTAS N1 (PG IND PINA
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
P306001305
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
8536700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
340.93
Net Weight (kg)
292.8
Value of Goods, CIF (USD)
$5,731
Value of Goods, FOB (USD)
$5,443
Freight Cost
268.72
Freight Value
287.97
Insurance Cost
19.25
Total Tax Paid
4598000
Acceptance Date
2025-05-07
Acceptance Number
482025000603086
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301642
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5731.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
453987955
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500060308
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
65363
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
5
Payment Value
4598000
Preprinted Number
482025000603086
Subheadings
2
Tariff Base
24198433
User Type
23
Value Added Tax Base
24198433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4598000
Value Added Tax Total
4598000
Verification Number
2