Bill of Lading Number
575011931500
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Odecopack S.A.S
Consignee (Original Format)
ODECOPACK S.A.S
CL 39 2 37
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Transmisiones Mecanicas Ave S.A.
Shipper (Original Format)
TRANSMISIONES MECANICAS AVE, S.A.U.
CARRETERA DE LARBO, KM 1,7 Z.I. LA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
BCN/CTG/04461
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
58.8
Item Quantity Unit
KG
Gross Weight (kg)
65.33
Net Weight (kg)
58.8
Value of Goods, CIF (USD)
$1,594
Value of Goods, FOB (USD)
$1,556
Freight Cost
37.24
Freight Value
38.08
Insurance Cost
0.84
Total Tax Paid
1194000
Acceptance Date
2021-11-22
Acceptance Number
482021000733735
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
736654
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1593.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
378534819
Document Type
N
Exchange Rate
3943.43
Flag Code
741
Identification Formula
4.8202100073373E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
FV21-12428
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-10-31
Payment Form
5
Payment Value
1194000
Preprinted Number
482021000733735
Subheadings
5
Tariff Base
6284211
User Type
23
Value Added Tax Base
6284211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
4