Bill of Lading Number
575013243969
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Serviavicola Ltda
Consignee (Original Format)
SERVIAVICOLA SAS
AUT MEDELLIN KILOMETRO 9 PARQUE INDUSTR
NIT ID (Original Format)
830028052
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Kromschroeder SA
Shipper (Original Format)
KROMSCHROEDER, S.A.
SANT A EUTALIA 213 08902 L HOSPITAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Spain
Transport Method
Maritime
Transport Document
23430051735
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XX X
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
1447.79
Net Weight (kg)
1447.79
Value of Goods, CIF (USD)
$43,134
Value of Goods, FOB (USD)
$40,521
Freight Cost
2005.7
Freight Value
2613.41
Insurance Cost
101.3
Total Tax Paid
10255000
Acceptance Date
2023-03-27
Acceptance Number
482023000187779
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
955421
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
43134.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
408652643
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-12
Invoice Number
3080007179
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25799.0
Number Packages
128
Other Costs
506.41
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
1
Payment Value
10255000
Preprinted Number
482023000187779
Subheadings
4
Tariff Base
205107822
User Type
23
Value Added Tax Base
205107822
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10255000
Value Added Tax Total
10255000
Verification Number
4