Bill of Lading Number
575012410365
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Tecnoturnos S. A. S.
Consignee (Original Format)
TECNOTURNOS S. A. S.
CL 40 4 B 39 P 2
NIT ID (Original Format)
900367867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Regna Valencia S.L.
Shipper (Original Format)
REGNA VALENCIA, S.L.
C/ Comtat, No. 20 Pol. Ind. La Cova
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
889730
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
2082.08
Item Quantity Unit
KG
Gross Weight (kg)
2152.0
Net Weight (kg)
2082.08
Value of Goods, CIF (USD)
$12,564
Value of Goods, FOB (USD)
$11,087
Freight Cost
922.21
Freight Value
1476.68
Insurance Cost
50.0
Total Tax Paid
10054000
Acceptance Date
2022-06-10
Acceptance Number
482022000363140
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
827212
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12564.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
388783947
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
4.8202200036314E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
A 19857
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
4
Other Costs
504.47
Packaging Code
PK
Payment Date
2022-05-17
Payment Form
1
Payment Value
10054000
Preprinted Number
482022000363140
Subheadings
1
Tariff Base
47554981
Tariff Percentage
1.8
Tariff Subtotal
856000
Tariff Total
856000
User Type
23
Value Added Tax Base
48410981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9198000
Value Added Tax Total
9198000
Verification Number
3
Colombia
中文