Bill of Lading Number
575013615781
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Heimbach Iberica S.A.
Shipper (Original Format)
HEIMBACH IBERICA SAU
APARTADO 337 09080
Shipper Global HQ
Heimach GmbH
Shipper Domestic HQ
Heimbach Iberica S.A.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
BIOS23018094
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
132.4
Item Quantity Unit
KG
Gross Weight (kg)
326.0
Net Weight (kg)
132.4
Value of Goods, CIF (USD)
$9,880
Value of Goods, FOB (USD)
$9,385
Freight Cost
311.36
Freight Value
495.65
Insurance Cost
4.29
Total Tax Paid
7781000
Acceptance Date
2023-08-10
Acceptance Number
352023000357233
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165821
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
9880.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
416288678
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035723.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
1027502
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
180.0
Packaging Code
YY
Payment Date
2023-06-17
Payment Form
1
Payment Value
7781000
Preprinted Number
352023000357233
Subheadings
1
Tariff Base
40952432
User Type
23
Value Added Tax Base
40952432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7781000
Value Added Tax Total
7781000
Spain
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