Bill of Lading Number
575015482631
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Tronex S.A.S
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex S.A.S
Consignee Domestic HQ
Tronex S.A.S
Shipper
Tab Spain S.L.
Shipper (Original Format)
TAB SPAIN SL
CARRER LLOBATERES 28 POLIGONO INDUS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Slovenia
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
PBEM061045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
631.0
Item Quantity Unit
U
Gross Weight (kg)
18910.0
Net Weight (kg)
17592.0
Value of Goods, CIF (USD)
$76,182
Value of Goods, FOB (USD)
$73,288
Freight Cost
2824.79
Freight Value
2893.29
Insurance Cost
68.5
Total Tax Paid
62987000
Acceptance Date
2025-04-16
Acceptance Number
482025000566286
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293795
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
76181.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
453385030
Document Type
N
Exchange Rate
4351.55
Flag Code
620
Identification Formula
48202500056628
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
FV2504-0150
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-04-06
Payment Form
5
Payment Value
62987000
Preprinted Number
482025000566286
Subheadings
1
Tariff Base
331508041
User Type
23
Value Added Tax Base
331508041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62987000
Value Added Tax Total
62987000
Verification Number
5
Spain
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