Bill of Lading Number
015000013210
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Arellano Castro Erika Cecilia
Consignee (Original Format)
ARELLANO CASTRO ERIKA CECILIA
AV 19 118 30 OF 204
NIT ID (Original Format)
51670215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ceras Especiales Martinez De San Vi
Shipper (Original Format)
CERAS ESPECIALES MARTINEZ DE SAN VICENTE S.A
EDIFI CEMSA C ENERGIA 27 08940 CORN
Shipper Global HQ
C.E.M. S.A.
Shipper Domestic HQ
C.E.M. S.A.
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
115600090-G 1
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1702.48
Item Quantity Unit
KG
Gross Weight (kg)
1858.08
Net Weight (kg)
1702.48
Value of Goods, CIF (USD)
$9,190
Value of Goods, FOB (USD)
$8,824
Freight Cost
222.55
Freight Value
366.21
Insurance Cost
44.12
Total Tax Paid
7330000
Acceptance Date
2015-05-06
Acceptance Number
32015000646211
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41052
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
9190.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
244521512
Document Type
R
Economic Activity
5231
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-30
Invoice Number
010/100
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21547728
Municipality
11001.0
Number Packages
4
Other Costs
99.54
Packaging Code
PK
Payment Date
2015-04-04
Payment Form
1
Payment Value
7330000
Preprinted Number
32015000646211
Subheadings
3
Tariff Base
21946749
Tariff Paid
3292000
Tariff Percentage
15.0
Tariff Subtotal
3292000
Tariff Total
3292000
Total Paid
7330000
User Type
23
Value Added Tax Base
25238749
Value Added Tax Paid
4038000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4038000
Value Added Tax Total
4038000
Verification Number
7
En
Colombia
