Bill of Lading Number
575011201830
Shipment Date
2020-12-18
Filing Date
2020-12-18
Consignee
Moduart S A En Reorganizacion
Consignee (Original Format)
MODUART S A - EN REORGANIZACION
AV 15 124 47 OF 711 ED AGORA PLAZA P
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sambeat Mfg. Solutions
Shipper (Original Format)
SAMBEAT MANUFACTURING SOLUTIONS
PG FUENTE DEL JARRO C/SEVILLA,46 4
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
200103738/0110
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
189.8
Item Quantity Unit
KG
Gross Weight (kg)
206.49
Net Weight (kg)
189.8
Value of Goods, CIF (USD)
$2,537
Value of Goods, FOB (USD)
$2,210
Freight Cost
255.16
Freight Value
326.67
Insurance Cost
71.51
Total Tax Paid
1758000
Acceptance Date
2020-11-23
Acceptance Number
482020000615455
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
589866
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2536.61
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
357762934
Document Type
N
Exchange Rate
3647.1
Flag Code
467
Identification Formula
48202000061545
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
E 2020/1725
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2020-11-17
Payment Form
8
Payment Value
1758000
Preprinted Number
482020000615455
Subheadings
3
Tariff Base
9251270
User Type
23
Value Added Tax Base
9251270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
8