Bill of Lading Number
575013378482
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Ladrillera Delta S.A.S.
Consignee (Original Format)
LADRILLERA DELTA S.A.S.
CR 106 CL 31 A A 116
NIT ID (Original Format)
800071341
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Laboratorio Tecnico Ceramico S.L.
Shipper (Original Format)
LABORATORIO TECNICO CERAMICO, S.L.
C/GRAN BRETANYA N 11 NAU 2 POLIGON
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Transport Document
230401559/0402
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
8474900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXX XXXX XXX XXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
307.71
Net Weight (kg)
276.94
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,616
Freight Cost
117.24
Freight Value
127.44
Insurance Cost
10.2
Total Tax Paid
2331000
Acceptance Date
2023-05-30
Acceptance Number
482023000317455
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980722
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2743.58
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
412138668
Document Type
N
Economic Activity
2692
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
23138
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
8
Payment Value
2331000
Preprinted Number
482023000317455
Subheadings
1
Tariff Base
12266080
User Type
23
Value Added Tax Base
12266080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2331000
Value Added Tax Total
2331000
Verification Number
1
Spain
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