Bill of Lading Number
575016077191
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Midal Cables B.S.C
Shipper (Original Format)
MIDAL CABLES B.S.C (C)
BUILDING 744, ROAD 5128, ASKAR 951
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Bahrain
Port of Lading Country (Original Format)
Bahrain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bahrain
Transport Method
Maritime
Transport Document
SBOG00048101
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
7605110000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
49036.0
Item Quantity Unit
KG
Gross Weight (kg)
49324.0
Net Weight (kg)
49036.0
Value of Goods, CIF (USD)
$153,066
Value of Goods, FOB (USD)
$147,984
Freight Cost
5000.2
Freight Value
5082.09
Insurance Cost
81.89
Total Tax Paid
113389000
Acceptance Date
2025-09-30
Acceptance Number
482025000917552
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
351404
Customs Code
C100
Customs Declaration
48
Customs Value
153065.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
462414751
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
48202500091755
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
2025110011598
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
5
Payment Value
113389000
Preprinted Number
482025000917552
Subheadings
1
Tariff Base
596783929
User Type
23
Value Added Tax Base
596783929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113389000
Value Added Tax Total
113389000
Verification Number
2