Bill of Lading Number
575013059469
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Lease Project S.A.S.
Consignee (Original Format)
LEASE PROJECT S.A.S.
CL 16 A SUR 45 25 AP 2206
NIT ID (Original Format)
900249309
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Itm Industrias Tomas Morcillo S.L.
Shipper (Original Format)
INDUSTRIAS TOMAS MORCILLO, S.L.
CALLE LA FILA, 5 - POL. INDI. MEDIT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
1170.0
Net Weight (kg)
1170.0
Value of Goods, CIF (USD)
$9,062
Value of Goods, FOB (USD)
$7,902
Freight Cost
947.24
Freight Value
1160.01
Insurance Cost
19.76
Total Tax Paid
8591000
Acceptance Date
2023-01-12
Acceptance Number
482023000024655
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9062.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
404370047
Document Type
N
Exchange Rate
4989.58
Flag Code
472
Identification Formula
48202300002465
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
2022E-116
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
105
Other Costs
193.01
Packaging Code
YY
Payment Date
2022-12-26
Payment Form
1
Payment Value
8591000
Preprinted Number
482023000024655
Subheadings
2
Tariff Base
45217520
User Type
23
Value Added Tax Base
45217520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8591000
Value Added Tax Total
8591000
Verification Number
7