Bill of Lading Number
575014962144
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gantrex Spain SA
Shipper (Original Format)
GANTREX SPAIN SA
Pgno. Industrial Izarza, 4N 48150 S
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
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
317-24-03486-091
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
18324.0
Item Quantity Unit
KG
Gross Weight (kg)
18324.0
Net Weight (kg)
18324.0
Value of Goods, CIF (USD)
$41,392
Value of Goods, FOB (USD)
$35,887
Freight Cost
5265.0
Freight Value
5504.82
Insurance Cost
239.82
Total Tax Paid
34168000
Acceptance Date
2024-11-15
Acceptance Number
482024000638725
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380750
Customs Code
C100
Customs Declaration
48
Customs Value
41392.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
447115215
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400063872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
CISP0000419
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
3
Payment Value
34168000
Preprinted Number
482024000638725
Subheadings
1
Tariff Base
179829700
User Type
23
Value Added Tax Base
179829700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34168000
Value Added Tax Total
34168000
Verification Number
3
Spain
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