Bill of Lading Number
575012453185
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S
CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Manaoh Suministros Industriales
Shipper (Original Format)
MANAOH SUMINISTROS INDUSTRIALES
CL DULCE CHACON 8 ES-28850 TORREJON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Transport Document
BCN/CTG/04974
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
21.68
Net Weight (kg)
19.51
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$519
Freight Cost
16.13
Freight Value
16.71
Insurance Cost
0.58
Total Tax Paid
460000
Acceptance Date
2022-07-19
Acceptance Number
482022000457133
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
845768
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
535.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Document Identifier
390589131
Document Type
N
Exchange Rate
4519.65
Flag Code
472
Identification Formula
4.8202200045713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
1 221181
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-06-05
Payment Form
1
Payment Value
460000
Preprinted Number
482022000457133
Subheadings
14
Tariff Base
2421628
User Type
23
Value Added Tax Base
2421628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
2