Bill of Lading Number
575012154329
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Uniminas Sociedad Por Acciones Simplificadas
Consignee (Original Format)
UNIMINAS SOCIEDAD POR ACCIONES SIMPLIFICADAS
AK 45 118 30 OF 405
NIT ID (Original Format)
832002451
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Trariasa Traccion Y Mineria S.A.
Shipper (Original Format)
TRARIASA TRACCION Y MINERIA S.A.
C/ ALAMEDA 3 P IND LAS ARENAS 28320
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
TPBME212365
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
7318210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2.09
Item Quantity Unit
KG
Gross Weight (kg)
2.32
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$135
Freight Cost
6.0
Freight Value
6.27
Insurance Cost
0.27
Total Tax Paid
106000
Acceptance Date
2022-02-22
Acceptance Number
482022000109107
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
47250
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
141.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
383093331
Document Type
N
Exchange Rate
3953.26
Flag Code
434
Identification Formula
4.820220001091E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-02
Invoice Number
E025-21
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
1
Payment Value
106000
Preprinted Number
482022000109107
Subheadings
24
Tariff Base
560296
Total Paid
106000
User Type
23
Value Added Tax Base
560296
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
2