Bill of Lading Number
575013890956
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Hmv Ingenieros Ltda
Consignee (Original Format)
HMV INGENIEROS LTDA
CR 43 A 11 A 80
NIT ID (Original Format)
860000656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Inael Electrical Systems S.A
Shipper (Original Format)
INAEL ELECTRICAL SYSTEMS, SA
JARAMA, 7 ¿ POL¿GONO INDUSTRIAL DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
BCN/CTG/06204
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
8535401000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$4,039
Value of Goods, FOB (USD)
$3,598
Freight Cost
435.0
Freight Value
440.65
Insurance Cost
5.65
Total Tax Paid
3129000
Acceptance Date
2023-11-22
Acceptance Number
482023000754955
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54120
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4038.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
428488314
Document Type
R
Exchange Rate
4077.44
Flag Code
23
Identification Formula
48202300075495
Import Type
1
Incomex Office
3
Invoice Date
2023-08-07
Invoice Number
VFA10105352
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50183714.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
8
Payment Value
3129000
Preprinted Number
482023000754955
Subheadings
1
Tariff Base
16467516
User Type
23
Value Added Tax Base
16467516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
1