Bill of Lading Number
575013098018
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
San Martin Lacteos S.A.S
Consignee (Original Format)
SAN MARTIN LACTEOS S.A.S
KM 9 VIA MANIZALES NEIRA FCA LA LIBER
NIT ID (Original Format)
901125766
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Itc Packaging S.L.U.
Shipper (Original Format)
ITC Packaging S.L.U.
Pol. Ind. El Retiro C/ Valladolid,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
299803.0
Item Quantity Unit
U
Gross Weight (kg)
6115.52
Net Weight (kg)
5151.7
Value of Goods, CIF (USD)
$32,187
Value of Goods, FOB (USD)
$28,794
Freight Cost
2108.57
Freight Value
3392.68
Insurance Cost
71.99
Total Tax Paid
28694000
Acceptance Date
2023-01-16
Acceptance Number
482023000033625
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928173
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32186.79
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
17
Document Identifier
405044426
Document Type
N
Exchange Rate
4692.04
Flag Code
580
Identification Formula
48202300003362
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
225600099
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
611
Other Costs
1212.12
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
1
Payment Value
28694000
Preprinted Number
482023000033625
Subheadings
2
Tariff Base
151021706
User Type
23
Value Added Tax Base
151021706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28694000
Value Added Tax Total
28694000
Verification Number
8
Spain
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