Bill of Lading Number
575014939194
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Enarco Colombia S.A.S.
Consignee (Original Format)
ENARCO COLOMBIA S.A.S.
CL 18 20 51 TO 6 OF 264
NIT ID (Original Format)
901345402
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Enarco S.A.
Shipper (Original Format)
ENARCO S.A.
C/BURTINA, 16 50197 ZARAGOZA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
MEDUD8751635
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
1285.62
Net Weight (kg)
1220.33
Value of Goods, CIF (USD)
$17,620
Value of Goods, FOB (USD)
$16,250
Freight Cost
1311.85
Freight Value
1369.98
Insurance Cost
58.13
Total Tax Paid
28209000
Acceptance Date
2024-11-12
Acceptance Number
482024000628412
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215193
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17619.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
446928387
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400062841.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
43419
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
28209000
Preprinted Number
482024000628412
Subheadings
4
Tariff Base
76550884
Tariff Percentage
15.0
Tariff Subtotal
11483000
Tariff Total
11483000
User Type
23
Value Added Tax Base
88033884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16726000
Value Added Tax Total
16726000
Verification Number
9
Spain
中文