Bill of Lading Number
8810
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Hydrocare S.A.S
Consignee (Original Format)
HYDROCARE S.A.S
CR 36 7 52 P 2
NIT ID (Original Format)
900494060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Jensen Spain S.L.U
Shipper (Original Format)
JENSEN SPAIN S.L.U
CALLE LENERGIA, 34 (POLIGONO FAMADE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN0239206
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.61
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$1,181
Value of Goods, FOB (USD)
$1,172
Freight Cost
8.18
Freight Value
8.65
Insurance Cost
0.47
Total Tax Paid
937000
Acceptance Date
2024-09-23
Acceptance Number
902024000157691
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554960
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1180.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
444957148
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400015769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
PRO002404
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-07-06
Payment Form
1
Payment Value
937000
Preprinted Number
902024000157691
Subheadings
48
Tariff Base
4929541
User Type
23
Value Added Tax Base
4929541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
4