Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Fabrica Colombiana De Conductores Electricos Facelec Ltda
Consignee (Original Format)
FACELEC S.A.S-FABRICA COLOMBIANA DE CONDUCTORES ELECTRICOS.
KM 7 VIA MADRID SUBA CHOQUE
NIT ID (Original Format)
800163515
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Consignee Domestic HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Shipper
Oman Aluminium Processing Industries Llc
Shipper (Original Format)
OMAN ALUMINIUM PROCESSING INDUSTRIES SPC
PLOT 606, PHASE 6, SOHAR INDUSTRIAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Oman
Port of Lading Country (Original Format)
Oman
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Oman
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXX
Item Quantity
72698.0
Item Quantity Unit
KG
Gross Weight (kg)
73166.0
Net Weight (kg)
72698.0
Value of Goods, CIF (USD)
$219,570
Value of Goods, FOB (USD)
$194,798
Freight Cost
24717.32
Freight Value
24772.21
Insurance Cost
54.89
Total Tax Paid
177852000
Acceptance Date
2024-10-23
Acceptance Number
482024000588326
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207946
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
219569.77
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
446392048
Document Type
N
Exchange Rate
4263.17
Flag Code
556
Identification Formula
48202400058832.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
CIN0007747
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25430.0
Number Packages
36
Packaging Code
PK
Payment Form
5
Payment Value
177852000
Preprinted Number
482024000588326
Subheadings
1
Tariff Base
936063256
User Type
23
Value Added Tax Base
936063256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177852000
Value Added Tax Total
177852000
Verification Number
4