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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-11-16 |
Bill of Lading Number | 20100187494 |
Shipment Date | 2015-09-23 |
Shipment Year | 15 |
Arrival Date | 2015-11-13 |
Consignee | Manuel MuÑoz Najar S.A.C. Industria Lico |
Consignee (Original Format) | MANUEL MUÑOZ NAJAR S.A.C. INDUSTRIA LICO |
Shipment Origin | Portugal |
Port of Lading | Barcelona (ES) |
Country of Sale | Portugal |
Transport Method | Maritime |
HS Code | 4504901000 |
Goods Shipped | TAPONES DE CORCHO,BODEGA NAJAR,S/M,, 48X30.5MM AGLO SPRK, USO:OF 5559/15 MARCADOS "BODEGA NAJAR, PARA CHAMPAÑE, |
Item Quantity | 60.0 |
Item Unit | MLL |
Gross Weight (kg) | 639.0 |
Net Weight (kg) | 630.0 |
Freight Value | 462.89 |
Series FOB Value | 3383.1 |
Condition | 10 |
Import Quantity | 60000.0 |
Import Unit | U |
Packages Class | BUL |
Packages Quantity | 20.0 |
Series Quantity | 1 |
Cancellation Bank Code | 2 |
Cancellation Date | 2015-11-16 |
Cancellation Type | 2 |
Customs Agent Code | 6815 |
Customs Manifest Code | 118 |
Customs Manifest Date | 2971 |
Customs Manifest Year | 2015 |
Customs Code | 118 |
Document Date | 2015-11-16 |
Document Type Code | 4 |
DUI Number | 435661 |
DUI Reception Date | 2015-11-16 |
IGV Value | 628.96 |
Insurance Value | 85.0 |
IPM Value | 78.62 |
Modification Date | 2016-02-17 |
Teledispatch Indicator | T |
Treatment Type | 1 |
Warehouse Code | 4133 |