Bill of Lading Number
575007998362
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Atz De Colombia S.A.
Consignee (Original Format)
ATZ DE COLOMBIA S.A.
CL 37 B 69 17 SUR BRR CARVAJAL
NIT ID (Original Format)
900218868
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Automatizadora Transformacao De Met
Shipper (Original Format)
ATZ TM - AUTOMATIZADORA TRANSF. METAIS S.A.
LUGAR DE VALES - MOURISCA DO VOUGA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
EM8CS-149873
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
139.92
Net Weight (kg)
132.92
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,235
Freight Cost
102.88
Freight Value
116.6
Insurance Cost
13.72
Total Tax Paid
2212000
Acceptance Date
2017-07-21
Acceptance Number
482017000371192
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
200866
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2351.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
287532309
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
48201700037119
Import Type
1
Incomex Office
99
Invoice Date
2017-06-13
Invoice Number
2.17.148
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-16
Payment Form
1
Payment Value
2212000
Preprinted Number
482017000371192
Subheadings
3
Tariff Base
7158395
Tariff Paid
716000
Tariff Percentage
10.0
Tariff Subtotal
716000
Tariff Total
716000
Total Paid
2212000
User Type
23
Value Added Tax Base
7874395
Value Added Tax Paid
1496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1496000
Value Added Tax Total
1496000
Verification Number
9
En
Portugal
