Bill of Lading Number
575012865757
Shipment Date
2022-11-06
Filing Date
2022-11-06
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Gonzalo Ferri SA
Shipper (Original Format)
GONZALO FERRI S.A.
CAMI VELL DE XATIVA,S/N 46870 -ONTI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ME220898/1
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
56.04
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$26
Freight Cost
21.06
Freight Value
21.07
Insurance Cost
0.01
Total Tax Paid
48000
Acceptance Date
2022-11-06
Acceptance Number
352022000526171
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
238973
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
46.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
402315881
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
3.5202200052617E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
E222216
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
395
Packaging Code
PK
Payment Date
2022-10-05
Payment Form
99
Payment Value
48000
Preprinted Number
352022000526171
Subheadings
18
Tariff Base
226486
Tariff Percentage
1.8
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
230486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
1
Spain
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