Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Productora De Alambre Colombiano Proalco S.A.
Consignee (Original Format)
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
AUT SUR KM 25 VIA SIBATE ZN INDUSTRIAL
NIT ID (Original Format)
890804199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Nv Bekaert S.A.
Shipper (Original Format)
NV BEKAERT SA
NAAMLOZE VENNOOTSCHAP BEKAERTSTRAAT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
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
7326200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
49200.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$87,608
Value of Goods, FOB (USD)
$84,041
Freight Cost
3302.66
Freight Value
3567.17
Insurance Cost
264.51
Total Tax Paid
64792000
Acceptance Date
2025-09-25
Acceptance Number
482025000909730
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
347034
Customs Code
C100
Customs Declaration
48
Customs Value
87608.45
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
461702873
Document Type
N
Exchange Rate
3892.45
Flag Code
56
Identification Formula
48202500090973
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
8510209727
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25740.0
Number Packages
40
Packaging Code
PC
Payment Form
1
Payment Value
64792000
Preprinted Number
482025000909730
Subheadings
1
Tariff Base
341011511
User Type
23
Value Added Tax Base
341011511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64792000
Value Added Tax Total
64792000
Verification Number
5