Bill of Lading Number
805802
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Novafrios S A S
Consignee (Original Format)
NOVAFRIOS S A S
CR 63 14 75
NIT ID (Original Format)
830091939
Consignee Class
02
Consignee Province
11
Shipper
Infrico Slu
Shipper (Original Format)
INFRICO SLU
CTRA. A-3132 DE AGUILAR A A-318, PO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Truck
Transport Document
P306001140
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,539
Freight Cost
243.37
Freight Value
290.05
Insurance Cost
0.2
Total Tax Paid
1475000
Acceptance Date
2025-01-29
Acceptance Number
482025000055363
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
254601
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1829.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
450541256
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
48202500005536.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
900160013
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
46.48
Packaging Code
YY
Payment Date
2024-12-09
Payment Form
8
Payment Value
1475000
Preprinted Number
482025000055363
Subheadings
2
Tariff Base
7765634
User Type
23
Value Added Tax Base
7765634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
9