Bill of Lading Number
575012885265
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Valganon Metal Cable S.L.
Shipper (Original Format)
VALGAnON METAL CABLE, S.L.
UZBINA, 24 PAB. C-8, C-10, P. I. JÚ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
BIOS22016807
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
1624.5
Item Quantity Unit
KG
Gross Weight (kg)
1805.0
Net Weight (kg)
1624.5
Value of Goods, CIF (USD)
$16,816
Value of Goods, FOB (USD)
$15,923
Freight Cost
882.89
Freight Value
893.14
Insurance Cost
10.25
Total Tax Paid
15579000
Acceptance Date
2022-11-28
Acceptance Number
482022000787556
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
465100
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
16815.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
402395276
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
4.8202200078755E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
01 2200951
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
3
Payment Value
15579000
Preprinted Number
482022000787556
Subheadings
1
Tariff Base
81992912
User Type
23
Value Added Tax Base
81992912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15579000
Value Added Tax Total
15579000
Verification Number
1