Bill of Lading Number
575013311961
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Stagric Lda
Shipper (Original Format)
STAGRIC LDA
ZONA IND. DE CARVOEIRA 2565-148 TVD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
20230439
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
8421299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.34
Net Weight (kg)
7.32
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$83
Freight Cost
11.67
Freight Value
12.44
Insurance Cost
0.02
Total Tax Paid
81000
Acceptance Date
2023-04-20
Acceptance Number
482023000237014
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
140281
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
95.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
409781966
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023701.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
503
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
30
Other Costs
0.75
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
81000
Preprinted Number
482023000237014
Subheadings
9
Tariff Base
423998
User Type
23
Value Added Tax Base
423998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5
Portugal
中文