Bill of Lading Number
575014929096
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hierros Y Carbones S.A.
Shipper (Original Format)
HIERROS Y CARBONES, S.A
Poligono Industrial de ASIPO - P. n
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GAMA 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
240403816/1216
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX
Item Quantity
4240.0
Item Quantity Unit
KG
Gross Weight (kg)
4242.0
Net Weight (kg)
4240.0
Value of Goods, CIF (USD)
$9,604
Value of Goods, FOB (USD)
$8,477
Freight Cost
1123.41
Freight Value
1127.06
Insurance Cost
3.65
Total Tax Paid
8047000
Acceptance Date
2024-11-05
Acceptance Number
482024000618311
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
369261
Customs Code
C100
Customs Declaration
48
Customs Value
9604.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
446709998
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400061831.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
S5-HIC240057
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
3
Payment Value
8047000
Preprinted Number
482024000618311
Subheadings
1
Tariff Base
42350921
User Type
23
Value Added Tax Base
42350921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8047000
Value Added Tax Total
8047000
Verification Number
9
Spain
中文