Bill of Lading Number
575015530721
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CL 161 A 21 70
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Metal Gummi S.L.
Shipper (Original Format)
METAL GUMMI S.L
AVDA. ATENAS, 75 PLANTA 1A LOCAL 4
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
BC0018062A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
411.3
Item Quantity Unit
KG
Gross Weight (kg)
457.0
Net Weight (kg)
411.3
Value of Goods, CIF (USD)
$5,252
Value of Goods, FOB (USD)
$4,901
Freight Cost
334.02
Freight Value
351.17
Insurance Cost
17.15
Total Tax Paid
4251000
Acceptance Date
2025-05-16
Acceptance Number
482025000625912
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
171256
Customs Code
C100
Customs Declaration
48
Customs Value
5252.13
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
454883092
Document Type
N
Exchange Rate
4260.22
Flag Code
52
Identification Formula
48202500062591
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
2024-1008
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-03-28
Payment Form
8
Payment Value
4251000
Preprinted Number
482025000625912
Subheadings
6
Tariff Base
22375229
User Type
23
Value Added Tax Base
22375229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4251000
Value Added Tax Total
4251000
Verification Number
6