Bill of Lading Number
575015639511
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Metalyca S.A.S.
Consignee (Original Format)
METALYCA S.A.S.
CR 52 7 SUR 85
NIT ID (Original Format)
900306393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Aiscan S.L.
Shipper (Original Format)
AISCAN, S.L.
CAMINO CABESOLS, S/N APDO 41
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
IMFCL2505035
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXXXXXX XX XXXXXX XXXX X XXX
Item Quantity
1497.0
Item Quantity Unit
U
Gross Weight (kg)
8349.07
Net Weight (kg)
8349.07
Value of Goods, CIF (USD)
$23,781
Value of Goods, FOB (USD)
$22,101
Freight Cost
1371.36
Freight Value
1680.2
Insurance Cost
110.51
Total Tax Paid
18871000
Acceptance Date
2025-05-30
Acceptance Number
482025000658290
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317987
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23781.24
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
456397390
Document Type
R
Exchange Rate
4176.54
Flag Code
470
Identification Formula
48202500065829
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
FV25-EX-0203
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50212595.000000
Municipality
5001.0
Number Packages
50
Other Costs
198.33
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
5
Payment Value
18871000
Preprinted Number
482025000658290
Subheadings
8
Tariff Base
99323300
User Type
23
Value Added Tax Base
99323300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18871000
Value Added Tax Total
18871000
Verification Number
8
Colombia
中文