Bill of Lading Number
575013733033
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Gantrex Spain SA
Shipper (Original Format)
GANTREX SPAIN, S.A.
POLIG.INDTL IZARZA, NAVE 4N, 1 4815
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
CO4021111829
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
8479810000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
978.82
Net Weight (kg)
920.0
Value of Goods, CIF (USD)
$6,136
Value of Goods, FOB (USD)
$5,888
Freight Cost
60.98
Freight Value
247.7
Insurance Cost
1.57
Total Tax Paid
4578000
Acceptance Date
2023-09-22
Acceptance Number
482023000600383
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
338500
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6135.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
70
Document Identifier
423504666
Document Type
N
Exchange Rate
3926.59
Flag Code
741
Identification Formula
48202300060038.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
20230521
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
185.15
Packaging Code
PK
Payment Date
2023-08-26
Payment Form
1
Payment Value
4578000
Preprinted Number
482023000600383
Subheadings
3
Tariff Base
24092221
User Type
23
Value Added Tax Base
24092221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4578000
Value Added Tax Total
4578000
Verification Number
5
Spain
中文