Bill of Lading Number
575012782243
Shipment Date
2022-10-08
Filing Date
2022-10-08
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
Shipper (Original Format)
ELECTROSON TELECOMUNICACION S.A.
CALLE ELECTRICISTAS N1 (PG IND PINA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
4145223
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
571.0
Item Quantity Unit
U
Gross Weight (kg)
810.0
Net Weight (kg)
710.0
Value of Goods, CIF (USD)
$17,714
Value of Goods, FOB (USD)
$16,422
Freight Cost
1237.34
Freight Value
1292.13
Insurance Cost
54.79
Total Tax Paid
15253000
Acceptance Date
2022-10-07
Acceptance Number
482022000663133
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
884976
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17714.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
399651165
Document Type
N
Exchange Rate
4532.07
Flag Code
827
Identification Formula
4.8202200066313E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
57329
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
32
Packaging Code
YY
Payment Date
2022-09-16
Payment Form
5
Payment Value
15253000
Preprinted Number
482022000663133
Subheadings
2
Tariff Base
80281496
User Type
23
Value Added Tax Base
80281496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15253000
Value Added Tax Total
15253000
Verification Number
4
Spain
中文