Bill of Lading Number
575012538520
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Logistica Consultoria E Integracion S.A.
Consignee (Original Format)
LOGISTICA CONSULTORIA E INTEGRACION S.A.S
CR 43 A 7 50 A OF 1308
NIT ID (Original Format)
811045949
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mostoles Industrial
Shipper (Original Format)
MOSTOLES INDUSTRIAL S.A
C/ Plasencia, 49 Pol. Ind. Las Niev
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
Agencia de Aduanas ML 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
890825
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$92
Freight Cost
0.92
Freight Value
2.81
Insurance Cost
0.38
Total Tax Paid
79000
Acceptance Date
2022-08-05
Acceptance Number
482022000498675
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
854895
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
95.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
391386840
Document Type
N
Exchange Rate
4375.51
Flag Code
472
Identification Formula
4.8202200049867E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
93603254
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
1.51
Packaging Code
YY
Payment Date
2022-07-10
Payment Form
1
Payment Value
79000
Preprinted Number
482022000498675
Subheadings
3
Tariff Base
415717
User Type
23
Value Added Tax Base
415717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
8