Bill of Lading Number
575004222018
Shipment Date
2013-04-17
Filing Date
2013-04-17
Consignee
Cardenas Rojas Efren
Consignee (Original Format)
CARDENAS ROJAS EFREN
CL 98 69 16 BRR EL EDEN
NIT ID (Original Format)
19153061
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Aperitivos Tapa S.A.
Shipper (Original Format)
APERITIVOS TAPA,S.A.
AVDA.DE LA INDUSTRIA,NO.22 19110 MO
Shipper Global HQ
Aperitivos Tapa S.A.
Shipper Domestic HQ
Aperitivos Tapa S.A.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP 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
BL-ESBIO-0053956
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301101000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
18500.0
Item Quantity Unit
KG
Gross Weight (kg)
18700.0
Net Weight (kg)
18500.0
Value of Goods, CIF (USD)
$69,040
Value of Goods, FOB (USD)
$67,189
Freight Cost
1439.89
Freight Value
1850.83
Insurance Cost
335.94
Total Tax Paid
26128000
Acceptance Date
2013-04-17
Acceptance Number
482013000150872
Annual License
2013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
210931
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
69039.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
208025830
Document Type
R
Exchange Rate
1823.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-15
Invoice Number
955
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21145512
Municipality
11001.0
Number Packages
740
Other Costs
75.0
Packaging Code
YY
Payment Date
2013-03-25
Payment Form
8
Payment Value
26128000
Preprinted Number
482013000150872
Subheadings
1
Tariff Base
125917056
Tariff Paid
18888000
Tariff Percentage
15.0
Tariff Subtotal
18888000
Tariff Total
18888000
Total Paid
26128000
User Type
23
Value Added Tax Base
144805056
Value Added Tax Paid
7240000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7240000
Value Added Tax Total
7240000
Verification Number
7
En
Colombia
