Bill of Lading Number
575015300111
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
P306001226
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
5000.0
Item Quantity Unit
U
Gross Weight (kg)
385.58
Net Weight (kg)
338.89
Value of Goods, CIF (USD)
$6,533
Value of Goods, FOB (USD)
$6,300
Freight Cost
211.53
Freight Value
233.25
Insurance Cost
21.72
Total Tax Paid
5114000
Acceptance Date
2025-03-03
Acceptance Number
482025000468601
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271029
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6533.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
451652728
Document Type
N
Exchange Rate
4120.11
Flag Code
702
Identification Formula
48202500046860
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
65078
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
42
Packaging Code
YY
Payment Date
2025-02-09
Payment Form
5
Payment Value
5114000
Preprinted Number
482025000468601
Subheadings
2
Tariff Base
26917709
User Type
23
Value Added Tax Base
26917709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5114000
Value Added Tax Total
5114000
Verification Number
7
Spain
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