Bill of Lading Number
575013158607
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Repsol Quimica
Shipper (Original Format)
REPSOL QUIMICA,S.A.
Calle Méndez Álvaro, 44 28045 Madri
Shipper Global HQ
Repsol Quim
Shipper Domestic HQ
Repsol Quim
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
SUDU73BCN000170X
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
3901100000
Goods Shipped
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25470.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$63,369
Value of Goods, FOB (USD)
$60,513
Freight Cost
2642.95
Freight Value
2856.16
Insurance Cost
151.21
Total Tax Paid
57095000
Acceptance Date
2023-02-13
Acceptance Number
482023000095195
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
55391
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
63369.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
68
Document Identifier
406319799
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
25083551
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68001.0
Number Packages
18
Other Costs
62.0
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
57095000
Preprinted Number
482023000095195
Subheadings
1
Tariff Base
300499630
User Type
23
Value Added Tax Base
300499630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57095000
Value Added Tax Total
57095000
Verification Number
3
Spain
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