Bill of Lading Number
575007739241
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Cliensa Ltda.
Consignee (Original Format)
CLIENSA LTDA
CR 22 14 09 BRR PALOQUEMAO
NIT ID (Original Format)
860074355
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ammeraal Beltech S.A.
Shipper (Original Format)
AMMERAAL BELTECH S.A.
PLA DELS AVELLANERS, 15 C. IND SANT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
802017030128
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$1,038
Value of Goods, FOB (USD)
$1,002
Freight Cost
22.64
Freight Value
35.48
Insurance Cost
8.48
Total Tax Paid
827000
Acceptance Date
2017-04-11
Acceptance Number
482017000185966
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32434
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1037.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
282516235
Document Type
N
Exchange Rate
2853.1
Flag Code
23
Identification Formula
48201700018596
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
0364509
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
5
Other Costs
4.36
Packaging Code
YY
Payment Date
2017-03-18
Payment Form
1
Payment Value
827000
Preprinted Number
482017000185966
Subheadings
4
Tariff Base
2961004
Tariff Paid
222000
Tariff Percentage
7.5
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
827000
User Type
23
Value Added Tax Base
3183004
Value Added Tax Paid
605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
9