Bill of Lading Number
575015530721
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Technomin Solutions Sas
Consignee (Original Format)
TECHNOMIN SOLUTIONS SAS
CR 7 15 A 31
NIT ID (Original Format)
900822559
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Campagnola Iberica De Suministros Agricolas S.L.
Shipper (Original Format)
CAMPAGNOLA IBERICA DE SUMINISTROS AGRICOLAS, S.L
POL.IND. LLINARS PARK AP7 CARRER TE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Italy
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
250401035/0402A
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
8483500000
Goods Shipped
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$62
Freight Cost
1.33
Freight Value
2.93
Insurance Cost
0.17
Total Tax Paid
52000
Acceptance Date
2025-05-14
Acceptance Number
482025000620674
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
304951
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
64.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
454686891
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062067
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
A409
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25843.0
Number Packages
1
Other Costs
1.43
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
1
Payment Value
52000
Preprinted Number
482025000620674
Subheadings
8
Tariff Base
276233
User Type
23
Value Added Tax Base
276233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
7
Colombia
中文