Bill of Lading Number
575011544247
Shipment Date
2021-06-21
Filing Date
2021-06-21
Consignee
Poma Colombia S.A.S.
Consignee (Original Format)
POMA COLOMBIA S.A.S.
AV 10 DG 52 80 BG 22 PAR EMPRESARIAL N
NIT ID (Original Format)
900599990
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sigma Composite S.A.
Shipper (Original Format)
SIGMA COMPOSITE S.A
SIEGE SOCIAL ET USINE. 3 PLACE DU P
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRLYS0000012720
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
7616100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX X XXX X
Item Quantity
7.63
Item Quantity Unit
KG
Gross Weight (kg)
8.56
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$303
Freight Cost
108.98
Freight Value
119.18
Insurance Cost
10.2
Total Tax Paid
393000
Acceptance Date
2021-06-03
Acceptance Number
482021000318588
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
659751
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
422.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
365483380
Document Type
N
Exchange Rate
3729.02
Flag Code
467
Identification Formula
4.8202100031858E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-14
Invoice Number
2105000190
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
58008.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-15
Payment Form
1
Payment Value
393000
Preprinted Number
482021000318588
Subheadings
7
Tariff Base
1575138
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
1654138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000