Bill of Lading Number
575013867182
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Tectonico Zomac S.A.S.
Consignee (Original Format)
TECTONICO ZOMAC S.A.S.
KM 4 VTE TOLU VIEJO SAN ONOFRE
NIT ID (Original Format)
901144081
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
70
Shipper
Poyatos Exp. Sl
Shipper (Original Format)
POYATOS EXPORT S.A.
POLIGONO INDUSTRIAL JUNCARIL CALLE
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
Air
Transport Document
230-63398134
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
7318160000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$13
Freight Cost
9.03
Freight Value
9.48
Insurance Cost
0.45
Total Tax Paid
17000
Acceptance Date
2023-12-07
Acceptance Number
482023000789095
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
61349
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1514
Destination Providence
70
Document Identifier
38265344
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
48202300078909
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
0230636
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
70823.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-10-26
Payment Form
8
Payment Value
17000
Preprinted Number
482023000789095
Subheadings
6
Tariff Base
92029
User Type
23
Value Added Tax Base
92029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
8