Bill of Lading Number
575015810696
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Scala Ascensores Sas
Consignee (Original Format)
SCALA ASCENSORES SAS
CR 5 9 26 SUR COMPLEJO SABANA PAR
NIT ID (Original Format)
900132012
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Orona S. Coop.
Shipper (Original Format)
ORONA S. COOP.
POL. INDUSTRIAL LASTAOLA,S/N 20120-
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Maritime
Transport Document
NME2501019
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
8428109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3106.81
Net Weight (kg)
2936.0
Value of Goods, CIF (USD)
$17,453
Value of Goods, FOB (USD)
$16,798
Freight Cost
647.73
Freight Value
655.58
Insurance Cost
7.85
Total Tax Paid
13180000
Acceptance Date
2025-07-10
Acceptance Number
482025000744270
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
339266
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17453.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
458291831
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500074427
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
2501007638
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50118431.000000
Municipality
25126.0
Number Packages
48
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
3
Payment Value
13180000
Preprinted Number
482025000744270
Subheadings
1
Tariff Base
69366468
User Type
23
Value Added Tax Base
69366468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13180000
Value Added Tax Total
13180000