Bill of Lading Number
575011983889
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Ma Inversiones En Colombia S.A.S
Consignee (Original Format)
MA INVERSIONES EN COLOMBIA S.A.S
CL 52 CR 47 28 OF 1302 IN 3
NIT ID (Original Format)
900493524
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Gruas Belcaire S.L.
Shipper (Original Format)
GRUAS BELCAIRE,SL
POL IND BELCAIRE P.723-724 12600 LA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
46120587
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3200.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$2,284
Value of Goods, FOB (USD)
$1,805
Freight Cost
470.42
Freight Value
479.44
Insurance Cost
9.02
Total Tax Paid
2249000
Acceptance Date
2021-12-10
Acceptance Number
482021000774410
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
744875
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2284.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
379046451
Document Type
L
Exchange Rate
3945.18
Flag Code
434
Identification Formula
4.8202100077441E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-10
Invoice Number
012/21
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
40021030.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-11-23
Payment Form
1
Payment Value
2249000
Preprinted Number
482021000774410
Subheadings
1
Tariff Base
9012369
Tariff Percentage
5.0
Tariff Subtotal
451000
Tariff Total
451000
User Type
23
Value Added Tax Base
9463369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1798000
Value Added Tax Total
1798000
Verification Number
9
Spain
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