Bill of Lading Number
575015061513
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Vianova Sas
Consignee (Original Format)
VIANOVA SAS
CL 49 SUR CR 43 A 167
NIT ID (Original Format)
900431142
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Thesize Surfaces S.L.
Shipper (Original Format)
THESIZE SURFACES S.L
C/ DELS IBERS - 12550 - ALMASSORA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
880.0
Item Quantity Unit
M2
Gross Weight (kg)
24005.75
Net Weight (kg)
23175.08
Value of Goods, CIF (USD)
$76,164
Value of Goods, FOB (USD)
$73,687
Freight Cost
2388.41
Freight Value
2476.73
Insurance Cost
88.32
Total Tax Paid
62735000
Acceptance Date
2024-12-19
Acceptance Number
482024000720940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235700
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
76163.79
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
448606923
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400072094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
7100015288
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5266.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
62735000
Preprinted Number
482024000720940
Subheadings
3
Tariff Base
330185262
User Type
23
Value Added Tax Base
330185262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62735000
Value Added Tax Total
62735000
Verification Number
9