Bill of Lading Number
575013155942
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Milestone Muebles S.A.S.
Consignee (Original Format)
MILESTONE MUEBLES S.A.S.
CL 110 9 25 OF 505
NIT ID (Original Format)
900962876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Impress Diseno Iberia SA
Shipper (Original Format)
IMPRESS DISEnO IBERIA S.A
CARRETERA DE ST LLORENC SAVALL A LL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
230400294/0408
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX X
Item Quantity
624.0
Item Quantity Unit
KG
Gross Weight (kg)
833.54
Net Weight (kg)
624.0
Value of Goods, CIF (USD)
$7,399
Value of Goods, FOB (USD)
$6,558
Freight Cost
788.86
Freight Value
841.31
Insurance Cost
52.45
Total Tax Paid
6667000
Acceptance Date
2023-02-17
Acceptance Number
482023000107185
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958394
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7399.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
408846731
Document Type
N
Exchange Rate
4742.05
Flag Code
472
Identification Formula
48202300010718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
1200477
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-01-28
Payment Form
10
Payment Value
6667000
Preprinted Number
482023000107185
Subheadings
1
Tariff Base
35087187
User Type
23
Value Added Tax Base
35087187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6667000
Value Added Tax Total
6667000
Verification Number
7