Bill of Lading Number
23000002070
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Ghe Iberica Sl
Shipper (Original Format)
MEP IBERICA, S.L.
C/ PLASTIC POL. IND. LES. GUIXERES
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
24AE1821474
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.76
Net Weight (kg)
8.78
Value of Goods, CIF (USD)
$2,615
Value of Goods, FOB (USD)
$2,548
Freight Cost
66.71
Freight Value
66.83
Insurance Cost
0.12
Total Tax Paid
2671000
Acceptance Date
2023-08-23
Acceptance Number
872023000104056
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
58186
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
2615.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
418707761
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
87202300010405.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
230419
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-09
Payment Form
8
Payment Value
2671000
Preprinted Number
872023000104056
Subheadings
16
Tariff Base
10706647
Tariff Percentage
5.0
Tariff Subtotal
535000
Tariff Total
535000
User Type
23
Value Added Tax Base
11241647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2136000
Value Added Tax Total
2136000
Verification Number
1