Bill of Lading Number
575005449058
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Andamios Y Encofrados S. A.S
Consignee (Original Format)
ANDAMIOS Y ENCOFRADOS S. A.S
CL 80 SUR CR 47 F 105
NIT ID (Original Format)
800097956
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Encofrados J. Alsina S.A
Shipper (Original Format)
ENCOFRADOS J. ALSINA, S.A.
POL. IND. PLA D EN COLL CAMI DE LA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
2CSI527
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
8.33
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$212
Freight Cost
77.69
Freight Value
157.14
Insurance Cost
5.98
Total Tax Paid
193000
Acceptance Date
2014-08-15
Acceptance Number
902014000154039
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23083
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
368.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
231264123
Document Type
N
Economic Activity
7122
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-04
Invoice Number
2014/1006350
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
73.47
Packaging Code
YY
Payment Date
2014-08-05
Payment Form
1
Payment Value
193000
Preprinted Number
902014000154039
Subheadings
2
Tariff Base
696237
Tariff Paid
70000
Tariff Percentage
10.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
193000
User Type
23
Value Added Tax Base
766237
Value Added Tax Paid
123000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Colombia
中文