Bill of Lading Number
575008834749
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Grupo Aluman Colombia S.A.S.
Consignee (Original Format)
GRUPO ALUMAN COLOMBIA S.A.S.
CR 43 A 1 SUR 188 OF 607 TO DAVIVIENDA
NIT ID (Original Format)
900634003
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Carpinteria Candame S.L.
Shipper (Original Format)
CARPINTERIA CANDAME, S.L.
PG. SABON, PARC 6-B 15142 (A CORUÑA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ESMAD4010810588
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
2798.96
Net Weight (kg)
2519.09
Value of Goods, CIF (USD)
$2,481
Value of Goods, FOB (USD)
$2,160
Freight Cost
300.7
Freight Value
321.32
Insurance Cost
20.62
Total Tax Paid
1278000
Acceptance Date
2018-04-17
Acceptance Number
482018000266288
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303199
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2481.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
302191907
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026628
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
C/18016
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PC
Payment Date
2018-03-03
Payment Form
10
Payment Value
1278000
Preprinted Number
482018000266288
Subheadings
5
Tariff Base
6724289
User Type
23
Value Added Tax Base
6724289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1278000
Value Added Tax Total
1278000
Verification Number
6
Colombia
中文