Bill of Lading Number
575008484489
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Uniminas Sociedad Por Acciones Simplificadas
Consignee (Original Format)
UNIMINAS SOCIEDAD POR ACCIONES SIMPLIFICADAS
AK 45 118 30 OF 403
NIT ID (Original Format)
832002451
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tedesa Tecnicas De Entibacion S.A.
Shipper (Original Format)
DF TECNICAS DE ENTIBACION S.A.U
POL.DE SILVOTA PARCELA No.10 33192
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
MSCUOD119894
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
149835.0
Item Quantity Unit
KG
Gross Weight (kg)
149835.0
Net Weight (kg)
149835.0
Value of Goods, CIF (USD)
$137,741
Value of Goods, FOB (USD)
$131,787
Freight Cost
5690.52
Freight Value
5954.09
Insurance Cost
263.57
Total Tax Paid
103068000
Acceptance Date
2017-12-21
Acceptance Number
482017000667634
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
37640
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
137741.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
296979475
Document Type
N
Exchange Rate
2999.07
Flag Code
23
Identification Formula
48201700066763
Import Type
1
Incomex Office
99
Invoice Date
2017-11-30
Invoice Number
1700274
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
92
Packaging Code
PK
Payment Date
2017-11-30
Payment Form
1
Payment Value
103068000
Preprinted Number
482017000667634
Subheadings
1
Tariff Base
413095651
Tariff Paid
20655000
Tariff Percentage
5.0
Tariff Subtotal
20655000
Tariff Total
20655000
Total Paid
103068000
User Type
23
Value Added Tax Base
433750651
Value Added Tax Paid
82413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82413000
Value Added Tax Total
82413000
Verification Number
9
Spain
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