Bill of Lading Number
575009892756
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
C I Prodyser S.A.
Consignee (Original Format)
CIPRODYSER S.A.
CL 63 45 59 OF 401
NIT ID (Original Format)
830125529
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Emico Sociedad Anonima
Shipper (Original Format)
EMICO SOCIEDAD ANONIMA
C/LAS ERAS, S/N - NAVE N° 2 - POL.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
MEDUBI200982
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX
Item Quantity
23919.0
Item Quantity Unit
KG
Gross Weight (kg)
24170.93
Net Weight (kg)
23919.0
Value of Goods, CIF (USD)
$30,369
Value of Goods, FOB (USD)
$28,665
Freight Cost
1582.1
Freight Value
1703.61
Insurance Cost
121.51
Total Tax Paid
20409000
Acceptance Date
2019-04-27
Acceptance Number
482019000324453
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
403612
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30368.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
322392850
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900032445
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
19.1324
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2019-03-28
Payment Form
1
Payment Value
20409000
Preprinted Number
482019000324453
Subheadings
2
Tariff Base
95991576
Tariff Percentage
1.9
Tariff Subtotal
1824000
Tariff Total
1824000
User Type
23
Value Added Tax Base
97815576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18585000
Value Added Tax Total
18585000
Verification Number
6