Bill of Lading Number
575013805354
Shipment Date
2023-10-21
Filing Date
2023-10-21
Consignee
Ladrillos El Diamante S.A.S.
Consignee (Original Format)
LADRILLOS EL DIAMANTE S.A.S.
VDA RIO FRIO DE GIRON LADRILLERA EL DIAM
NIT ID (Original Format)
901454311
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Laboratorio Tecnico Ceramico S.L.
Shipper (Original Format)
LABORATORIO TECNICO CERAMICO, S.L.
C/GRAN BRETANYA NO. 11 NAU 2 POLÍGO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
15
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
1348.66
Item Quantity Unit
KG
Gross Weight (kg)
1403.53
Net Weight (kg)
1348.66
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,813
Freight Cost
171.84
Freight Value
177.79
Insurance Cost
5.95
Total Tax Paid
2679000
Acceptance Date
2023-10-21
Acceptance Number
482023000681658
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
91928
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1990.69
Declaration Type
4
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
426684906
Document Type
N
Exchange Rate
4230.61
Flag Code
580
Identification Formula
48202300068165.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
23.351
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68307.0
Number Packages
227
Packaging Code
PK
Payment Date
2023-09-18
Payment Form
8
Payment Value
2679000
Preprinted Number
482023000681658
Subheadings
6
Tariff Base
8421833
Tariff Percentage
10.0
Tariff Subtotal
842000
Tariff Total
842000
Total Paid
77000
User Type
23
Value Added Tax Base
9263833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1760000
Value Added Tax Total
1760000
Spain
中文