Bill of Lading Number
575004867360
Filing Date
2013-12-20
Shipment Date
2013-12-20
Consignee
Arquitectos E Ingenieros Asociados S.A.
Consignee (Original Format)
ARQUITECTOS E INGENIEROS ASOCIADOS S.A.
CR 35 A VIA LAS PALMAS 15 B
NIT ID (Original Format)
890904815
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Equipos Para Mineria Y Construcciones S.A
Shipper (Original Format)
EMICO EQUIPOS PARA MINERIA Y CONSTRUCCIONES, S.A.
C/ LAS ERAS, S/N - NAVE NO.2 - POL.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SUDU731427211008
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216330000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
20682.0
Item Quantity Unit
KG
Gross Weight (kg)
21040.0
Net Weight (kg)
20682.0
Value of Goods, CIF (USD)
$30,296
Value of Goods, FOB (USD)
$27,432
Freight Cost
2780.73
Freight Value
2864.04
Insurance Cost
83.31
Total Tax Paid
9384000
Acceptance Date
2013-12-18
Acceptance Number
482013000517487
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
146609
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
30296.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
220363849
Document Type
N
Exchange Rate
1935.89
Flag Code
472
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
13.3264
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
PC
Payment Date
2013-11-26
Payment Form
10
Payment Value
9384000
Preprinted Number
482013000517487
Subheadings
1
Tariff Base
58650188
Total Paid
9384000
User Type
23
Value Added Tax Base
58650188
Value Added Tax Paid
9384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9384000
Value Added Tax Total
9384000
Verification Number
8
中文
Colombia
