Bill of Lading Number
575012938395
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sati Envirotech S.L.
Shipper (Original Format)
SATI ENVIROTECH, S.L.
C/DE LA SELVA, PARCELA 18 POLIGONO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
223121000056
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
692.0
Item Quantity Unit
KG
Gross Weight (kg)
722.0
Net Weight (kg)
692.0
Value of Goods, CIF (USD)
$22,302
Value of Goods, FOB (USD)
$21,742
Freight Cost
430.64
Freight Value
559.99
Insurance Cost
54.35
Total Tax Paid
21280000
Acceptance Date
2022-11-22
Acceptance Number
482022000774996
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
908517
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22301.53
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402414562
Document Type
N
Exchange Rate
5022.03
Flag Code
445
Identification Formula
4.8202200077499E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
SWF08921
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
1
Payment Value
21280000
Preprinted Number
482022000774996
Subheadings
1
Tariff Base
111998953
User Type
23
Value Added Tax Base
111998953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21280000
Value Added Tax Total
21280000
Verification Number
2
Spain
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