Bill of Lading Number
575014754251
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Inversiones Aldemar S.A.
Consignee (Original Format)
INVERSIONES ALDEMAR S.A.
CL 40 SUR 68 A 54 BRR FRAGUA LA ALQUERIA
NIT ID (Original Format)
830103701
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Matcom Europa S.L
Shipper (Original Format)
MATCOM EUROPA S.L
POLIGONO BERRIAINZ CALLE B NAVE 75-
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/06772A
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
8207900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$49
Freight Cost
0.01
Freight Value
0.08
Insurance Cost
0.07
Total Tax Paid
39000
Acceptance Date
2024-09-24
Acceptance Number
482024000527690
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194971
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
48.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
445054651
Document Type
N
Exchange Rate
4175.1
Flag Code
472
Identification Formula
48202400052769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
241134
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-08-12
Payment Form
8
Payment Value
39000
Preprinted Number
482024000527690
Subheadings
11
Tariff Base
204079
User Type
23
Value Added Tax Base
204079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000