Bill of Lading Number
575005010605
Shipment Date
2014-02-27
Filing Date
2014-02-27
Consignee
Tabares Montanez Albeiro
Consignee (Original Format)
TABARES MONTANEZ ALBEIRO
CR 11 B 32 28
NIT ID (Original Format)
16776150
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
76
Shipper
Traid Villarroya Hnos. S.L.
Shipper (Original Format)
TRAID VILLARROYA, HNOS. S.L.
C/ISABEL STO DOMINGO 35 50014 ZARAG
Shipper Global HQ
Traid Villarroya Hnos. S.L.
Shipper Domestic HQ
Traid Villarroya Hnos. S.L.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
012014011206
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
744.0
Item Quantity Unit
KG
Gross Weight (kg)
758.26
Net Weight (kg)
744.0
Value of Goods, CIF (USD)
$4,893
Value of Goods, FOB (USD)
$4,573
Freight Cost
144.46
Freight Value
320.16
Insurance Cost
18.23
Total Tax Paid
1607000
Acceptance Date
2014-02-27
Acceptance Number
482014000076155
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
739443
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
4892.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
223219444
Document Type
N
Economic Activity
2519
Exchange Rate
2052.46
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-20
Invoice Number
3
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
5
Other Costs
157.47
Packaging Code
YY
Payment Date
2014-02-03
Payment Form
1
Payment Value
1607000
Preprinted Number
482014000076155
Subheadings
3
Tariff Base
10042317
Total Paid
1607000
User Type
23
Value Added Tax Base
10042317
Value Added Tax Paid
1607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1607000
Value Added Tax Total
1607000
Verification Number
8
En
Colombia
