Bill of Lading Number
575011753120
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP
CR 11 82 76 P 4
NIT ID (Original Format)
830037248
Consignee Class
02
Consignee Province
11
Shipper
Inael Electrical Systems S.A
Shipper (Original Format)
INAEL ELECTRICAL SYSTEMS, S.A
JARAMA 5 POLIGONO INDUSTRIAL DE TOL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
T211107300-01
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
8537200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5280.0
Net Weight (kg)
5080.0
Value of Goods, CIF (USD)
$53,825
Value of Goods, FOB (USD)
$51,436
Freight Cost
2364.52
Freight Value
2389.21
Insurance Cost
24.69
Total Tax Paid
38666000
Acceptance Date
2021-09-10
Acceptance Number
482021000554901
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
702099
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53825.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
373338952
Document Type
R
Exchange Rate
3780.85
Flag Code
245
Identification Formula
4.820210005549E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-09
Invoice Number
VFA10098297
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50124235.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-08-14
Payment Form
1
Payment Value
38666000
Preprinted Number
482021000554901
Subheadings
1
Tariff Base
203504554
User Type
23
Value Added Tax Base
203504554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38666000
Value Added Tax Total
38666000
Verification Number
1