Bill of Lading Number
575014711076
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CL 161 A 21 70
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Masats SA
Shipper (Original Format)
MASATS, S.A.
POLIGON INDUSTRIAL DE SALELLES C/ME
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
BCN4E838301
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
413.0
Net Weight (kg)
353.0
Value of Goods, CIF (USD)
$13,453
Value of Goods, FOB (USD)
$13,226
Freight Cost
187.04
Freight Value
226.72
Insurance Cost
39.68
Total Tax Paid
10562000
Acceptance Date
2024-09-03
Acceptance Number
482024000485302
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
184452
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13453.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
443050638
Document Type
N
Exchange Rate
4132.11
Flag Code
467
Identification Formula
48202400048530.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
243733
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-05
Payment Form
8
Payment Value
10562000
Preprinted Number
482024000485302
Subheadings
2
Tariff Base
55590144
User Type
23
Value Added Tax Base
55590144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10562000
Value Added Tax Total
10562000
Verification Number
7