Bill of Lading Number
575011337607
Shipment Date
2021-02-16
Filing Date
2021-02-16
Consignee
Continental De Sistemas Ltda
Consignee (Original Format)
CONTINENTAL DE SISTEMAS LTDA
CR 16 70 A 73
NIT ID (Original Format)
860051730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ipagsa Industrial S.L.
Shipper (Original Format)
IPAGSA INDUSTRIAL, S.L.
SANT JORDI, 15APDO. DE CORREOS, 262
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
RME20200048301
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXXXXX XXXX XXXXXXXXX XX XX
Item Quantity
19727.24
Item Quantity Unit
KG
Gross Weight (kg)
21588.0
Net Weight (kg)
19727.24
Value of Goods, CIF (USD)
$24,746
Value of Goods, FOB (USD)
$22,479
Freight Cost
2242.2
Freight Value
2266.93
Insurance Cost
24.73
Total Tax Paid
16576000
Acceptance Date
2021-02-16
Acceptance Number
482021000090706
Bank Branch ID
231
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
100406
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24746.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
360417974
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
48202100009070
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
FV20-00-02983
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2020-12-31
Payment Form
1
Payment Value
16576000
Preprinted Number
482021000090706
Subheadings
1
Tariff Base
87240962
Total Paid
16576000
User Type
23
Value Added Tax Base
87240962
Value Added Tax Paid
16576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16576000
Value Added Tax Total
16576000
Verification Number
3