Bill of Lading Number
575011325258
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
Flores De Serrezuela S.A.S
Consignee (Original Format)
FLORES DE SERREZUELA S.A.S
CL 107 A 7 A 04
NIT ID (Original Format)
860524163
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Badalona Pac
Shipper (Original Format)
BADALONA PAC S.L
C/DEL REC MOLINAR 13 POLIGON EL CIR
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 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
Transport Document
P21PB0102598
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5608190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3147.6
Item Quantity Unit
KG
Gross Weight (kg)
3593.0
Net Weight (kg)
3147.6
Value of Goods, CIF (USD)
$31,585
Value of Goods, FOB (USD)
$30,618
Freight Cost
843.25
Freight Value
967.07
Insurance Cost
123.82
Total Tax Paid
20823000
Acceptance Date
2021-01-22
Acceptance Number
482021000040787
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
605859
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31585.07
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
360024756
Document Type
N
Exchange Rate
3469.76
Flag Code
472
Identification Formula
48202100004078
Import Type
1
Incomex Office
99
Invoice Date
2021-01-12
Invoice Number
20210075
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-01-18
Payment Form
1
Payment Value
20823000
Preprinted Number
482021000040787
Subheadings
1
Tariff Base
109592612
User Type
23
Value Added Tax Base
109592612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20823000
Value Added Tax Total
20823000
Verification Number
5
Colombia
中文