Bill of Lading Number
93029
Filing Date
2022-01-05
Shipment Date
2022-01-05
Consignee
Panelmet S.A.S.
Consignee (Original Format)
PANELMET S.A.S.
CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Ejot Sistemas De Construccion S. De R.L. De C.V.
Shipper (Original Format)
EJOT SISTEMAS DE CONSTRUCCION S. DE R.L. DE C.V.
DEL SIGLO #180 INT 1 PARQUE INDUSTR
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
1425209760
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
7318140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
555.28
Item Quantity Unit
KG
Gross Weight (kg)
643.37
Net Weight (kg)
555.28
Value of Goods, CIF (USD)
$18,719
Value of Goods, FOB (USD)
$12,843
Freight Cost
5244.74
Freight Value
5876.21
Insurance Cost
12.85
Total Tax Paid
14159000
Acceptance Date
2022-01-05
Acceptance Number
482022000004660
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
756406
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
18718.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
380219685
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
4.8202200000466E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
FA 1028
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13836.0
Number Packages
1
Other Costs
618.62
Packaging Code
PK
Payment Date
2021-12-16
Payment Form
1
Payment Value
14159000
Preprinted Number
482022000004660
Subheadings
2
Tariff Base
74523135
User Type
23
Value Added Tax Base
74523135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14159000
Value Added Tax Total
14159000
Verification Number
1
Colombia
中文