Bill of Lading Number
292604
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Geotunel Filco S.A.S
Consignee (Original Format)
GEOTUNEL FILCO S.A.S
AK 15 100 69 ED VANGUARDIA OF 503
NIT ID (Original Format)
900521579
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Geotunel Sl
Shipper (Original Format)
GEOTUNEL SL
CENTRO EMPRESARIAL INNOBAK C/JUNQUE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MEDUBI730384
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.99
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$43
Freight Cost
2.6
Freight Value
2.79
Insurance Cost
0.19
Total Tax Paid
56000
Acceptance Date
2021-11-22
Acceptance Number
482021000733795
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
736485
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
45.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
13
Document Identifier
378518988
Document Type
N
Exchange Rate
3943.43
Flag Code
434
Identification Formula
4.8202100073379E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-08
Invoice Number
B0302021
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-09-18
Payment Form
1
Payment Value
56000
Preprinted Number
482021000733795
Subheadings
24
Tariff Base
179978
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
197978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
6
Spain
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