Bill of Lading Number
575013179270
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Carboncom S.A.S.
Consignee (Original Format)
CARBONCOM S.A.S.
CL 36 52 04 AP 1204
NIT ID (Original Format)
901608034
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Equipos Para Mineria Y Construcciones S.A.
Shipper (Original Format)
EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA, EMICO
CI, MONTE IRAGO, 10 - 24401 PONFERR
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
996-12404906
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
8536491100
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$175
Freight Cost
9.6
Freight Value
12.21
Insurance Cost
0.53
Total Tax Paid
173000
Acceptance Date
2023-03-22
Acceptance Number
902023000045513
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443363
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
187.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
408547006
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
90202300004551.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
23-0726
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
License Number
50041771.000000
Municipality
58008.0
Number Packages
1
Other Costs
2.08
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
1
Payment Value
173000
Preprinted Number
902023000045513
Subheadings
21
Tariff Base
913004
User Type
23
Value Added Tax Base
913004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
中文
Spain
