Bill of Lading Number
575013189100
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Protechno Famadent S.L.U
Shipper (Original Format)
PROTECHNO FAMADENT SLU
C/GARROTXA,6 POL. EMPORDA INTERNACI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
572136
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
3407001000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XX XX XXXXXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$1,202
Value of Goods, FOB (USD)
$1,099
Freight Cost
100.83
Freight Value
102.81
Insurance Cost
1.98
Total Tax Paid
1108000
Acceptance Date
2023-03-01
Acceptance Number
482023000131053
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945573
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1201.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
407392717
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300013105.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
2300077
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50024705.000000
Municipality
11001.0
Number Packages
262
Packaging Code
CT
Payment Date
2023-02-09
Payment Form
10
Payment Value
1108000
Preprinted Number
482023000131053
Subheadings
6
Tariff Base
5834145
User Type
23
Value Added Tax Base
5834145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
2
Spain
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