Bill of Lading Number
575014962144
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Siglo Del Hombre Editores S A
Consignee (Original Format)
SIGLO DEL HOMBRE EDITORES S A
CR 31 A 25 B 50 BRR GRAN AMERICA
NIT ID (Original Format)
800154368
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Impedimenta S.L.
Shipper (Original Format)
IMPEDIMENTA, S.L.
C/ JUAN ALVAREZ MENDIZABAL, 27. 280
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA 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
240400589/0401
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXX XXX XXXXX XX XX XXXXX
Item Quantity
2080.0
Item Quantity Unit
U
Gross Weight (kg)
976.38
Net Weight (kg)
878.74
Value of Goods, CIF (USD)
$17,920
Value of Goods, FOB (USD)
$17,764
Freight Cost
138.27
Freight Value
156.32
Insurance Cost
18.05
Acceptance Date
2024-11-20
Acceptance Number
482024000649410
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
386633
Customs Code
C130
Customs Declaration
48
Customs Value
17920.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
447499953
Document Type
N
Exchange Rate
4475.57
Flag Code
607
Identification Formula
48202400064941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
A24/39
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
88
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Preprinted Number
482024000649410
Subheadings
5
Tariff Base
80203333
User Type
23
Value Added Tax Base
80203333
Verification Number
7