Bill of Lading Number
575015662557
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Serrano Gomez Pretecor Ltda
Consignee (Original Format)
SERRANO GOMEZ PRETECOR LTDA
KM 2 5 VIA A SIBERIA -FUNZA
NIT ID (Original Format)
860524282
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fapricela Industria De Trefilaria S.A.
Shipper (Original Format)
FAPRICELA-INDUSTRIA DE TREFILARIA S.A
MANGA DA GRANJA-APT 5 3060-071 ANCA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
HLCUBC1250377260
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
72612.0
Item Quantity Unit
KG
Gross Weight (kg)
72612.0
Net Weight (kg)
72612.0
Value of Goods, CIF (USD)
$71,765
Value of Goods, FOB (USD)
$65,419
Freight Cost
6317.24
Freight Value
6345.94
Insurance Cost
28.7
Total Tax Paid
55873000
Acceptance Date
2025-06-09
Acceptance Number
482025000676338
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317840
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
71765.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
456397258
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500067633
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
FT 0062025/025
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
25286.0
Number Packages
35
Packaging Code
YY
Payment Date
2025-04-05
Payment Form
1
Payment Value
55873000
Preprinted Number
482025000676338
Subheadings
1
Tariff Base
294068980
User Type
23
Value Added Tax Base
294068980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55873000
Value Added Tax Total
55873000
Verification Number
4
Colombia
中文