Bill of Lading Number
575015970277
Shipment Date
2025-09-01
Filing Date
2025-09-01
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, S.L
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
PBEM062997
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXX XXX X
Item Quantity
52.76
Item Quantity Unit
KG
Gross Weight (kg)
56.63
Net Weight (kg)
52.76
Value of Goods, CIF (USD)
$2,173
Value of Goods, FOB (USD)
$2,107
Freight Cost
64.01
Freight Value
65.91
Insurance Cost
1.9
Total Tax Paid
1659000
Acceptance Date
2025-09-01
Acceptance Number
482025000854147
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358518
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2172.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
460071400
Document Type
N
Exchange Rate
4019.09
Flag Code
156
Identification Formula
48202500085414
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
FV2507-1208
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
29
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Payment Value
1659000
Preprinted Number
482025000854147
Subheadings
3
Tariff Base
8733442
User Type
23
Value Added Tax Base
8733442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
2
Spain
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