Bill of Lading Number
575013482670
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rsb Barraganes Grupo S.L
Shipper (Original Format)
RSB BARRAGANES GRUPO S.L.
AVDA DEL MEDITERRANEO, 10-12200 OND
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX X
Item Quantity
344.0
Item Quantity Unit
U
Gross Weight (kg)
5612.36
Net Weight (kg)
5132.48
Value of Goods, CIF (USD)
$30,936
Value of Goods, FOB (USD)
$28,918
Freight Cost
1663.64
Freight Value
2018.43
Insurance Cost
9.79
Total Tax Paid
24480000
Acceptance Date
2023-06-21
Acceptance Number
482023000357179
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66029
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30936.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
413260877
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300035717.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
104
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
4
Other Costs
345.0
Packaging Code
YY
Payment Date
2023-05-30
Payment Form
1
Payment Value
24480000
Preprinted Number
482023000357179
Subheadings
1
Tariff Base
128839588
Total Paid
24480000
User Type
23
Value Added Tax Base
128839588
Value Added Tax Paid
24480000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24480000
Value Added Tax Total
24480000
Verification Number
1