Bill of Lading Number
575013770187
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Icer Brakes S.A
Shipper (Original Format)
ICER BRAKES,S.A.
C/EMILIO ARRIETA 8,3 A PLANTA 31002
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
2U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$53
Freight Cost
1.43
Freight Value
1.47
Insurance Cost
0.04
Total Tax Paid
41000
Acceptance Date
2023-09-22
Acceptance Number
482023000600854
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
91721
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
54.81
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
425569402
Document Type
N
Exchange Rate
3926.59
Flag Code
472
Identification Formula
48202300060085.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
F2303172
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
99
Payment Value
41000
Preprinted Number
482023000600854
Subheadings
1
Tariff Base
215216
Total Paid
41000
User Type
23
Value Added Tax Base
215216
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3