Bill of Lading Number
575006590571
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Adaico
Shipper (Original Format)
ADAICO
AVDA ZARAGOZA 91,31006 PAMPLONA.ESP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. 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
ESBIO7222-1506
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413819000
Goods Shipped
XXXXXXXXXXXXX X XXXXX XXXXX XXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
3944.64
Net Weight (kg)
3550.16
Value of Goods, CIF (USD)
$38,904
Value of Goods, FOB (USD)
$38,129
Freight Cost
454.82
Freight Value
774.81
Insurance Cost
19.07
Total Tax Paid
26708000
Acceptance Date
2015-12-11
Acceptance Number
482015000494398
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
140495
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38904.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
257514585
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-31
Invoice Number
RI 15008279
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
76001.0
Number Packages
22
Other Costs
300.92
Packaging Code
PK
Payment Date
2015-11-15
Payment Form
1
Payment Value
26708000
Preprinted Number
482015000494398
Subheadings
5
Tariff Base
122513868
Tariff Percentage
5.0
Tariff Subtotal
6126000
Tariff Total
6126000
User Type
23
Value Added Tax Base
128639868
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20582000
Value Added Tax Total
20582000