Bill of Lading Number
575012417703
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Arcoli S.A.
Consignee (Original Format)
ARCOLI S.A.S
CR 85 63 1
NIT ID (Original Format)
890930831
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Euro Alloys Ltd.
Shipper (Original Format)
EURO ALLOYS LIMITED
SUITE 3, ELM COURT, COWBRIDGE ROAD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
47067.0
Item Quantity Unit
KG
Gross Weight (kg)
47414.0
Net Weight (kg)
47067.0
Value of Goods, CIF (USD)
$195,471
Value of Goods, FOB (USD)
$175,372
Freight Cost
16009.14
Freight Value
20099.23
Insurance Cost
464.31
Total Tax Paid
140572000
Acceptance Date
2022-06-08
Acceptance Number
482022000357740
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
826472
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
195470.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
388759900
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200035774E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
INV01878
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
20
Other Costs
3625.78
Packaging Code
RO
Payment Date
2022-04-14
Payment Form
10
Payment Value
140572000
Preprinted Number
482022000357740
Subheadings
1
Tariff Base
739853334
User Type
23
Value Added Tax Base
739853334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140572000
Value Added Tax Total
140572000
Verification Number
7
United Kingdom
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