Bill of Lading Number
575008833045
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Ferrinox SA S
Consignee (Original Format)
FERRINOX SA S
CR 4310 A 63
NIT ID (Original Format)
900049106
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Thermia Barcelona Accesorios Dimac S.L.
Shipper (Original Format)
THERMIA BARCELONA ACCESORIOS DIMAC, S.L.
C/ NARCIS MONTURIOL, 34 NAU- ESQ-08
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
802018030511
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
3916200010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
47.4
Item Quantity Unit
KG
Gross Weight (kg)
47.4
Net Weight (kg)
47.4
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$335
Freight Cost
32.61
Freight Value
33.95
Insurance Cost
1.34
Total Tax Paid
311000
Acceptance Date
2018-04-25
Acceptance Number
482018000286254
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
151071
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
369.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
302303606
Document Type
N
Exchange Rate
2724.47
Flag Code
434
Identification Formula
48201800028625
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
2018-722
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-04-01
Payment Form
1
Payment Value
311000
Preprinted Number
482018000286254
Subheadings
11
Tariff Base
1006201
Tariff Paid
101000
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
311000
User Type
23
Value Added Tax Base
1107201
Value Added Tax Paid
210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
8