Bill of Lading Number
575015057589
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Multiproyectos Industrial S.A.
Consignee (Original Format)
MULTIPROYECTOS INDUSTRIAL S.A.
CR 24 H 18 37 SUR
NIT ID (Original Format)
830045178
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Spanish Trade Ltd.
Shipper (Original Format)
SPANISH TRADE LIMITED
N308, HENNESSY ROAD, FLAT 2107 CC W
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
8208900000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.42
Net Weight (kg)
22.54
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$254
Freight Cost
11.85
Freight Value
13.39
Insurance Cost
1.54
Total Tax Paid
223000
Acceptance Date
2024-12-26
Acceptance Number
352024000683717
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
564545
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
267.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
448773945
Document Type
N
Exchange Rate
4394.5
Flag Code
275
Identification Formula
35202400068371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
MP0032
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-10-31
Payment Form
8
Payment Value
223000
Preprinted Number
352024000683717
Subheadings
3
Tariff Base
1176232
User Type
23
Value Added Tax Base
1176232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
5