Bill of Lading Number
575016238242
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
FAE-Francisco Albero, S.A.
Shipper (Original Format)
FRANCISCO ALBERO S.A.U.
RAFAEL BARRADAS 19, DISTRICTE ECONO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
913554
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
7.92
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$382
Freight Cost
5.06
Freight Value
5.34
Insurance Cost
0.28
Total Tax Paid
285000
Acceptance Date
2025-11-05
Acceptance Number
482025000984607
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
388890
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
387.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
463968713
Document Type
N
Exchange Rate
3870.42
Flag Code
584
Identification Formula
48202500098460
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
E -008318
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-10-19
Payment Form
3
Payment Value
285000
Preprinted Number
482025000984607
Subheadings
3
Tariff Base
1500330
User Type
23
Value Added Tax Base
1500330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
6
Colombia
中文