Bill of Lading Number
575015694500
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Cmx S.A.S
Consignee (Original Format)
CMX S.A.S
CR 43 A 14 57 P 4
NIT ID (Original Format)
900816838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Industrias Beter S.A.
Shipper (Original Format)
INDUSTRIAS BETER, S.A.
ARIBAU, 200 - 7ª PLANTA - 08036 - B
Shipper Global HQ
Industrias Beter S.A.
Shipper Domestic HQ
Industrias Beter S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BCN/CTG/07453
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
9.15
Net Weight (kg)
8.08
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$514
Freight Cost
5.86
Freight Value
7.14
Insurance Cost
1.28
Total Tax Paid
393000
Acceptance Date
2025-07-09
Acceptance Number
482025000742992
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
521.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
457603674
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
48202500074299
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
30017909
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
5
Payment Value
393000
Preprinted Number
482025000742992
Subheadings
9
Tariff Base
2071044
User Type
23
Value Added Tax Base
2071044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
4
Spain
中文