Bill of Lading Number
575006482667
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
Editores Maxtest Ltda
Consignee (Original Format)
EDITORES MAXTEST LTDA
CL 25 C 85 C 59 BRR SANTA CECILIA
NIT ID (Original Format)
830079291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Consultora De Distribuciones Iberoamericana S.L. (Codiber S.L.)
Shipper (Original Format)
COLSULTORA DE DISTRIBUCIONES IBERO AMERICANA, S.L
28224-POZUELO DE ALARCON (MADRID)
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
150102857/0202
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1845.02
Net Weight (kg)
1660.51
Value of Goods, CIF (USD)
$7,100
Value of Goods, FOB (USD)
$6,947
Freight Cost
117.85
Freight Value
153.35
Insurance Cost
35.5
Total Tax Paid
3039000
Acceptance Date
2015-11-10
Acceptance Number
482015000447667
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
848804
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
7100.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
256117543
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
00214-15
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2015-10-12
Payment Form
1
Payment Value
3039000
Preprinted Number
482015000447667
Subheadings
2
Tariff Base
20258572
Tariff Paid
3039000
Tariff Percentage
15.0
Tariff Subtotal
3039000
Tariff Total
3039000
Total Paid
3039000
User Type
23
Value Added Tax Base
23297572
En
Spain
