Bill of Lading Number
575012867262
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Enlace Caribe S. A. S.
Consignee (Original Format)
ENLACE CARIBE S. A. S.
AV DEL LAGO MARBELLA CR 3 46 51 ED L
NIT ID (Original Format)
900093808
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Oneseal Aps
Shipper (Original Format)
ONESEAL APS
VIBE ALLE 2. DK-2980 KOKKEDAL DENMA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
220103679/0112
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX X
Item Quantity
1509.6
Item Quantity Unit
KG
Gross Weight (kg)
1591.81
Net Weight (kg)
1509.6
Value of Goods, CIF (USD)
$21,810
Value of Goods, FOB (USD)
$20,318
Freight Cost
730.0
Freight Value
1492.1
Insurance Cost
102.1
Total Tax Paid
19982000
Acceptance Date
2022-11-02
Acceptance Number
482022000727419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896549
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21810.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
401273206
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
4.8202200072741E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
126464
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
660.0
Packaging Code
PK
Payment Date
2022-10-17
Payment Form
5
Payment Value
19982000
Preprinted Number
482022000727419
Subheadings
1
Tariff Base
105166075
User Type
23
Value Added Tax Base
105166075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19982000
Value Added Tax Total
19982000
Verification Number
4
Denmark
中文