Bill of Lading Number
575013595902
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Sims Technologies Sas
Consignee (Original Format)
SIMS TECHNOLOGIES SAS
CL 108 8 B 15
NIT ID (Original Format)
900068896
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Maps Informatica Industrial S.L.
Shipper (Original Format)
MAPS INFORMATICA INDUSTRIAL S.L
CL/LA COSTA 69 BIS 08023
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
BCN/CTG/05970
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$12,855
Value of Goods, FOB (USD)
$11,983
Freight Cost
829.98
Freight Value
871.92
Insurance Cost
41.94
Total Tax Paid
9604000
Acceptance Date
2023-08-05
Acceptance Number
482023000462495
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
8712
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12854.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
415881083
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
48202300046249.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
2023/52
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-08
Payment Form
5
Payment Value
9604000
Preprinted Number
482023000462495
Subheadings
1
Tariff Base
50544998
User Type
23
Value Added Tax Base
50544998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9604000
Value Added Tax Total
9604000
Verification Number
4