Bill of Lading Number
575008035326
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Agromaquinaria Servitec Maruyama Limitada
Consignee (Original Format)
AGROMAQUINARIA SERVITEC MARUYAMA S.A.S
AV CL 80 27 A 45 BRR SANTA SOFIA
NIT ID (Original Format)
800013875
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Agria Hispania SA
Shipper (Original Format)
AGRIA HISPANIA, S.L.
Bº EUBA, S/N, 48340 AMOREBIETA-ETXA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
170102127/0807
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432290020
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
149.99
Net Weight (kg)
134.99
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$2,403
Freight Cost
48.64
Freight Value
544.23
Insurance Cost
2.95
Total Tax Paid
438000
Acceptance Date
2017-08-30
Acceptance Number
482017000450775
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
252029
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2947.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
290404545
Document Type
N
Exchange Rate
2972.98
Flag Code
741
Identification Formula
48201700045077
Import Type
1
Incomex Office
99
Invoice Date
2017-06-19
Invoice Number
17/2,922
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
257
Other Costs
492.64
Packaging Code
BT
Payment Date
2017-07-11
Payment Form
5
Payment Value
438000
Preprinted Number
482017000450775
Subheadings
2
Tariff Base
8761759
User Type
23
Value Added Tax Base
8761759
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
2
Spain
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