Bill of Lading Number
346827
Filing Date
2017-11-02
Shipment Date
2017-11-02
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA S.A
BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Himoinsa (Pty) S.A.
Shipper (Original Format)
HIMOINSA PTY, S.A.
ALBROOK LOCAL 7-A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
827874
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502131000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7420.0
Net Weight (kg)
7420.0
Value of Goods, CIF (USD)
$58,997
Value of Goods, FOB (USD)
$57,230
Freight Cost
1397.72
Freight Value
1766.9
Insurance Cost
85.84
Total Tax Paid
33727000
Acceptance Date
2017-11-02
Acceptance Number
482017000573944
Annual License
2017
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23218
Customs Agent
29
Customs Code
C200
Customs Declaration
48
Customs Value
58996.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
294840949
Document Type
R
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057394
Import Type
1
Incomex Office
3
Invoice Date
2014-02-27
Invoice Number
01207
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
License Number
21894924
Municipality
13001.0
Number Packages
2
Other Costs
283.34
Packaging Code
PK
Payment Date
2014-03-03
Payment Form
1
Payment Value
33727000
Preprinted Number
482017000573944
Subheadings
1
Tariff Base
177509692
User Type
23
Value Added Tax Base
177509692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33727000
Value Added Tax Total
33727000
Verification Number
7