Bill of Lading Number
575012039310
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Printoglass S.A.S
Consignee (Original Format)
PRINTOGLASS S.A.S
CR 83 77 A 41 BRR LA GRANJA
NIT ID (Original Format)
830509741
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pinturas Benicarlo S.L.
Shipper (Original Format)
PINTURAS BENICARLO S.L U
PARTIDA COVATELLAS POLG.18 E-12580-
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
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
TC210401800-01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404904010
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
135.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,911
Value of Goods, FOB (USD)
$3,489
Freight Cost
337.33
Freight Value
422.33
Insurance Cost
85.0
Total Tax Paid
2936000
Acceptance Date
2022-01-20
Acceptance Number
482022000037333
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
762594
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3911.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
381178916
Document Type
N
Exchange Rate
3950.4
Flag Code
77
Identification Formula
4.8202200003733E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
EX / 107
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-12
Payment Form
1
Payment Value
2936000
Preprinted Number
482022000037333
Subheadings
1
Tariff Base
15450607
User Type
23
Value Added Tax Base
15450607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2936000
Value Added Tax Total
2936000
Colombia
中文