Bill of Lading Number
575013828041
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 16 68 D 79 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fersa Bearings S.A.
Shipper (Original Format)
FERSA BEARINGS S.A.
CALLE BARI, 18 - PLAZA 50197
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482500000
Goods Shipped
XXXX XXXXXXXXXX X XXX XXX X XXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
692.88
Net Weight (kg)
626.3
Value of Goods, CIF (USD)
$6,823
Value of Goods, FOB (USD)
$6,625
Freight Cost
73.83
Freight Value
198.14
Insurance Cost
9.94
Total Tax Paid
5485000
Acceptance Date
2023-10-22
Acceptance Number
482023000682532
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41000
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6823.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
426824763
Document Type
N
Exchange Rate
4230.61
Flag Code
472
Identification Formula
48202300068253.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
23FAV03174
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
6
Other Costs
114.37
Packaging Code
CS
Payment Date
2023-09-30
Payment Form
1
Payment Value
5485000
Preprinted Number
482023000682532
Subheadings
3
Tariff Base
28866679
User Type
23
Value Added Tax Base
28866679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5485000
Value Added Tax Total
5485000
Verification Number
8