Bill of Lading Number
575011518586
Shipment Date
2021-05-14
Filing Date
2021-05-14
Consignee
Constructora Conconcreto S.A.
Consignee (Original Format)
CONSTRUCTORA CONCONCRETO S.A.
CR 43 A 18 SUR 135 P 4
NIT ID (Original Format)
890901110
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ulma C Y E S. Coop.
Shipper (Original Format)
ULMA C Y E,S COOP
PS OTADUI, 3 APDO 13- 20560 OÑATI
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
Agencia de Aduanas ML 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
Transport Document
ZIMUVLC0138442
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
7035.0
Item Quantity Unit
KG
Gross Weight (kg)
7035.0
Net Weight (kg)
7035.0
Value of Goods, CIF (USD)
$38,545
Value of Goods, FOB (USD)
$37,138
Freight Cost
1256.8
Freight Value
1407.25
Insurance Cost
60.72
Total Tax Paid
27832000
Acceptance Date
2021-05-14
Acceptance Number
482021000281410
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
644674
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38545.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
363772264
Document Type
N
Exchange Rate
3800.33
Flag Code
351
Identification Formula
4.8202100028141E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
21300349
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
21
Other Costs
89.73
Packaging Code
PK
Payment Date
2021-04-27
Payment Form
10
Payment Value
27832000
Preprinted Number
482021000281410
Subheadings
2
Tariff Base
146485430
User Type
23
Value Added Tax Base
146485430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27832000
Value Added Tax Total
27832000
Verification Number
6