Bill of Lading Number
7623
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Radar Process Sl
Shipper (Original Format)
RADAR PROCESS S.L
AUSTRIA, 9. POL. IND. PLA DE LLERON
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
4551056366
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
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.48
Net Weight (kg)
16.66
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,020
Freight Cost
747.86
Freight Value
748.01
Insurance Cost
0.15
Total Tax Paid
1936000
Acceptance Date
2024-11-29
Acceptance Number
902024000202655
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113633
Customs Code
C200
Customs Declaration
90
Customs Value
1768.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
447812272
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020265.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
FC24-00833
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2024-11-12
Payment Form
1
Payment Value
1936000
Preprinted Number
902024000202655
Subheadings
2
Tariff Base
7757121
Tariff Percentage
5.0
Tariff Subtotal
388000
Tariff Total
388000
User Type
23
Value Added Tax Base
8145121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000
Verification Number
5