Bill of Lading Number
575013894214
Shipment Date
2023-11-15
Filing Date
2023-11-15
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Miralbueno Products S.L.
Shipper (Original Format)
MIRALBUENO PRODUCTS S.L.
PLATAFORMA LOGISTICA DE ZARAGOZA (P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1054554887
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.41
Net Weight (kg)
3.97
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.77
Freight Value
0.78
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2023-11-10
Acceptance Number
872023000155642
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63966
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16.78
Declaration Type
3
Deposit Code
20870
Destination Providence
11
Document Identifier
428207698
Document Type
N
Exchange Rate
4047.11
Flag Code
607
Identification Formula
87202300015564
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
A/2303300
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
345
Packaging Code
PK
Payment Date
2023-08-24
Payment Form
1
Payment Value
13000
Preprinted Number
872023000155642
Subheadings
18
Tariff Base
67911
Total Paid
13000
User Type
23
Value Added Tax Base
67911
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
3
Colombia
中文