Bill of Lading Number
575015029954
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Tecnas S.A. Bic.
Consignee (Original Format)
TECNAS S.A. BIC.
CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Illargui S.A.U.
Shipper (Original Format)
ILLARGUI, S.A.U.
SAGASTITXIPI,4 20700 URRETXU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$234
Freight Cost
12.08
Freight Value
12.19
Insurance Cost
0.11
Total Tax Paid
206000
Acceptance Date
2024-12-10
Acceptance Number
482024000702798
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
410158
Customs Code
C100
Customs Declaration
48
Customs Value
246.58
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
448154538
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070279.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-21
Invoice Number
241021
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50209733.000000
Municipality
5360.0
Number Packages
42
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
99
Payment Value
206000
Preprinted Number
482024000702798
Subheadings
3
Tariff Base
1086710
User Type
23
Value Added Tax Base
1086710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
2
Spain
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