Bill of Lading Number
575015096367
Shipment Date
2024-12-24
Filing Date
2024-12-24
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 (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
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
155.03
Net Weight (kg)
137.86
Value of Goods, CIF (USD)
$2,655
Value of Goods, FOB (USD)
$2,570
Freight Cost
76.33
Freight Value
85.09
Insurance Cost
8.76
Total Tax Paid
2217000
Acceptance Date
2024-12-23
Acceptance Number
482024000726764
Bank Branch ID
237
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
494043
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2655.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
448725226
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
48202400072676.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
64650
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
84
Packaging Code
PK
Payment Date
2024-11-30
Payment Form
5
Payment Value
2217000
Preprinted Number
482024000726764
Subheadings
2
Tariff Base
11669551
Total Paid
2217000
User Type
23
Value Added Tax Base
11669551
Value Added Tax Paid
2217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2217000
Value Added Tax Total
2217000
Verification Number
1
Spain
中文