Bill of Lading Number
575009376606
Shipment Date
2018-10-12
Filing Date
2018-10-12
Consignee
Ingema S.A.
Consignee (Original Format)
INGEMA S.A.
CR 48 B 10 SUR 164
NIT ID (Original Format)
811038832
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Aaruti Subestaciones S.A. (Assa)
Shipper (Original Format)
ARRUTI SUBESTACIONES
B. UGARTE S/N 48392 MUXIKA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
028049
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
8535909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
342.0
Net Weight (kg)
308.0
Value of Goods, CIF (USD)
$5,901
Value of Goods, FOB (USD)
$4,717
Freight Cost
1169.64
Freight Value
1183.79
Insurance Cost
14.15
Total Tax Paid
3395000
Acceptance Date
2018-10-12
Acceptance Number
872018000228175
Annual License
2018
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
731
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
5900.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
5
Document Identifier
313734433
Document Type
R
Exchange Rate
3028.16
Flag Code
169
Identification Formula
87201800022817
Import Type
1
Incomex Office
3
Invoice Date
2018-09-24
Invoice Number
57948
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
50011836
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-26
Payment Form
1
Payment Value
3395000
Preprinted Number
872018000228175
Subheadings
1
Tariff Base
17869142
Total Paid
3395000
User Type
23
Value Added Tax Base
17869142
Value Added Tax Paid
3395000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3395000
Value Added Tax Total
3395000
Verification Number
1