Bill of Lading Number
575015774733
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
SBOG00047882
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
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX X
Item Quantity
24314.0
Item Quantity Unit
KG
Gross Weight (kg)
24458.0
Net Weight (kg)
24314.0
Value of Goods, CIF (USD)
$73,319
Value of Goods, FOB (USD)
$70,878
Freight Cost
2400.03
Freight Value
2440.39
Insurance Cost
40.36
Total Tax Paid
55910000
Acceptance Date
2025-07-16
Acceptance Number
482025000756379
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252496
Customs Code
C100
Customs Declaration
48
Customs Value
73318.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
458094481
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075637
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
2025110011003
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-04-29
Payment Form
5
Payment Value
55910000
Preprinted Number
482025000756379
Subheadings
1
Tariff Base
294265245
User Type
23
Value Added Tax Base
294265245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55910000
Value Added Tax Total
55910000
Verification Number
5