Bill of Lading Number
575014656635
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Power Grid Ingenieria Electrica Sociedad Por Acciones Simpli
Consignee (Original Format)
POWER GRID INGENIERIA ELECTRICA SOCIEDAD POR ACCIONES SIMPLI
CR 22 8 25
NIT ID (Original Format)
901411006
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
Top Cable S.A.
Shipper (Original Format)
TOP CABLE S.A.
PARC D ACTIVITATS ECONOMIQUES CAN S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
BCN/CTG/06655
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544499090
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
2099.7
Item Quantity Unit
KG
Gross Weight (kg)
2333.0
Net Weight (kg)
2099.7
Value of Goods, CIF (USD)
$26,257
Value of Goods, FOB (USD)
$25,948
Freight Cost
245.0
Freight Value
309.87
Insurance Cost
64.87
Total Tax Paid
20026000
Acceptance Date
2024-08-20
Acceptance Number
482024000453636
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
176026
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26257.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
442221243
Document Type
R
Exchange Rate
4014.18
Flag Code
434
Identification Formula
48202400045363.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-08
Invoice Number
14000757
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50096058.000000
Municipality
15238.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-06-17
Payment Form
1
Payment Value
20026000
Preprinted Number
482024000453636
Subheadings
1
Tariff Base
105401970
User Type
23
Value Added Tax Base
105401970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20026000
Value Added Tax Total
20026000
Verification Number
9