Bill of Lading Number
575013175404
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Don Makinon Colombia S.A.S
Consignee (Original Format)
DON MAKINON COLOMBIA S.A.S
CL 128 B 59 A 06 CA 1
NIT ID (Original Format)
900336864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Infrico Sl
Shipper (Original Format)
INFRICO S.L.
CARRETERA A-3132 DE AGUILAR A LA A-
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
894801
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418691190
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
875.15
Net Weight (kg)
815.02
Value of Goods, CIF (USD)
$12,104
Value of Goods, FOB (USD)
$10,613
Freight Cost
1095.16
Freight Value
1490.38
Insurance Cost
29.72
Total Tax Paid
11167000
Acceptance Date
2023-03-06
Acceptance Number
482023000140675
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948681
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12103.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
407894514
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
48202300014067.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
900101780
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50030464.000000
Municipality
11001.0
Number Packages
9
Other Costs
365.5
Packaging Code
PK
Payment Date
2023-02-04
Payment Form
5
Payment Value
11167000
Preprinted Number
482023000140675
Subheadings
5
Tariff Base
58773801
User Type
23
Value Added Tax Base
58773801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11167000
Value Added Tax Total
11167000
Verification Number
3
Spain
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