Bill of Lading Number
575015841903
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Fundiciones Universo S.A.
Consignee (Original Format)
FUNDICIONES UNIVERSO S.A.S.
CL 11 A 32 85 SEC ARROYOHONDO
NIT ID (Original Format)
890308155
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fundiciones Universo S.A.
Consignee Domestic HQ
Fundiciones Universo S.A.
Shipper
Euskatfund Sl
Shipper (Original Format)
EUSKATFUND SL
P.I. GOIAIN- C/PADUREA 8-LEGUTIANO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
802025070012
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
407.0
Item Quantity Unit
KG
Gross Weight (kg)
457.0
Net Weight (kg)
407.0
Value of Goods, CIF (USD)
$2,274
Value of Goods, FOB (USD)
$1,903
Freight Cost
366.14
Freight Value
370.23
Insurance Cost
4.09
Total Tax Paid
1755000
Acceptance Date
2025-07-30
Acceptance Number
482025000786275
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
270288
Customs Code
C136
Customs Declaration
48
Customs Value
2273.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
458627645
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078627
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
26259
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
1
Payment Value
1755000
Preprinted Number
482025000786275
Subheadings
1
Tariff Base
9238301
User Type
23
Value Added Tax Base
9238301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1755000
Value Added Tax Total
1755000
Verification Number
6