Bill of Lading Number
575012632255
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S
CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sacyr Construccion S.A.
Shipper (Original Format)
SACYR CONSTRUCCIoN, S.A.U.
C/ CONDESA DE VENADITO 7 28027 MADR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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: 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
8421230000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
23.12
Net Weight (kg)
17.85
Value of Goods, CIF (USD)
$5,434
Value of Goods, FOB (USD)
$5,409
Freight Cost
19.42
Freight Value
25.25
Insurance Cost
5.83
Total Tax Paid
7401000
Acceptance Date
2022-09-02
Acceptance Number
482022000570008
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
301692
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5433.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
395192612
Document Type
N
Exchange Rate
4407.95
Flag Code
472
Identification Formula
4.8202200057E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
AZ300027072200
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-08-06
Payment Form
1
Payment Value
7401000
Preprinted Number
482022000570008
Subheadings
23
Tariff Base
23952580
Tariff Paid
2395000
Tariff Percentage
10.0
Tariff Subtotal
2395000
Tariff Total
2395000
Total Paid
7401000
User Type
23
Value Added Tax Base
26347580
Value Added Tax Paid
5006000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5006000
Value Added Tax Total
5006000
Verification Number
8