Bill of Lading Number
575013301293
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Automobiles Citroen S.A.
Shipper (Original Format)
AUTOMOBILES CITROEN S.A.
RCS NANTERRE 642 050 199 CODE APE 7
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
France
Transport Method
Maritime
Transport Document
NYKS640003844
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1115.0
Net Weight (kg)
1115.0
Value of Goods, CIF (USD)
$11,855
Value of Goods, FOB (USD)
$11,307
Freight Cost
539.55
Freight Value
547.14
Insurance Cost
4.75
Total Tax Paid
10398000
Acceptance Date
2023-05-09
Acceptance Number
482023000273368
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
161342
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
11854.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25528
Destination Providence
25
Document Identifier
410694200
Document Type
R
Economic Activity
5011
Exchange Rate
4616.58
Flag Code
355
Identification Formula
48202300027336.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
01195648
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50036102.000000
Municipality
25175.0
Number Packages
44
Other Costs
2.84
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
5
Payment Value
10398000
Preprinted Number
482023000273368
Subheadings
1
Tariff Base
54727525
User Type
23
Value Added Tax Base
54727525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10398000
Value Added Tax Total
10398000
Verification Number
6
France
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