Bill of Lading Number
575007846091
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S
KM 3 4 AUT MEDELLIN COSTADO NORTE CEM
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Intermas Nets S.A.
Shipper (Original Format)
INTERMAS NETS. S.A.
RONDA DE COLLSABADELL, 11 POL.IND.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
17/500357/01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXX XXXXXXXX X XXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XX XXX
Item Quantity
21146.0
Item Quantity Unit
KG
Gross Weight (kg)
22072.0
Net Weight (kg)
21146.0
Value of Goods, CIF (USD)
$53,364
Value of Goods, FOB (USD)
$52,388
Freight Cost
928.91
Freight Value
976.05
Insurance Cost
47.14
Total Tax Paid
40181000
Acceptance Date
2017-05-15
Acceptance Number
482017000245173
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101015
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
53363.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
284095168
Document Type
N
Exchange Rate
2933.92
Flag Code
434
Identification Formula
48201700024517
Import Type
1
Incomex Office
99
Invoice Date
2017-04-25
Invoice Number
4301003139
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25001.0
Number Packages
94
Packaging Code
RO
Payment Date
2017-04-29
Payment Form
10
Payment Value
40181000
Preprinted Number
482017000245173
Subheadings
1
Tariff Base
156564416
Tariff Paid
8768000
Tariff Percentage
5.6
Tariff Subtotal
8768000
Tariff Total
8768000
Total Paid
40181000
User Type
23
Value Added Tax Base
165332416
Value Added Tax Paid
31413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31413000
Value Added Tax Total
31413000
Verification Number
8