Bill of Lading Number
575012452875
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Toolmate De Colombia S.A.S.
Consignee (Original Format)
TOOLMATE DE COLOMBIA S.A.S.
CR 26 6 A 16
NIT ID (Original Format)
900963705
Consignee Class
02
Consignee Province
76
Shipper
Samoa Industrial S.A.
Shipper (Original Format)
SAMOA INDUSTRIAL S.A
BOX 103- POL. IND. PORCEYO, I-14 CA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
6.21
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$107
Freight Cost
8.25
Freight Value
9.28
Insurance Cost
0.4
Total Tax Paid
174000
Acceptance Date
2022-06-30
Acceptance Number
482022000411423
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
836496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
116.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
34718357
Document Type
N
Exchange Rate
4068.75
Flag Code
607
Identification Formula
4.8202200041142E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
OFX004937
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
27
Other Costs
0.63
Packaging Code
PK
Payment Date
2022-04-23
Payment Form
10
Payment Value
174000
Preprinted Number
482022000411423
Subheadings
16
Tariff Base
472423
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
Value Added Tax Base
543423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
6
Colombia
中文