Bill of Lading Number
575013090401
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Casa Editorial El Tiempo S.A.
Consignee (Original Format)
CASA EDITORIAL EL TIEMPO S.A.
AC 26 68 B 70
NIT ID (Original Format)
860001022
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Luppa Solutions S.L.
Shipper (Original Format)
LUPPA SOLUTIONS S.L.
AVENIDA DIAGONAL, 682 (10A PLANTA)
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XXXXXX XXXXXX X XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
30950.0
Item Quantity Unit
U
Gross Weight (kg)
5758.2
Net Weight (kg)
5182.38
Value of Goods, CIF (USD)
$85,130
Value of Goods, FOB (USD)
$80,903
Freight Cost
4167.0
Freight Value
4227.33
Insurance Cost
60.33
Acceptance Date
2023-01-25
Acceptance Number
482023000055784
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33074
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
85130.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
405560012
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
48202300005578
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
FV22-00285
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2023-01-06
Payment Form
10
Preprinted Number
482023000055784
Subheadings
1
Tariff Base
398737415
User Type
23
Value Added Tax Base
398737415
Verification Number
9