Bill of Lading Number
575005968923
Shipment Date
2015-03-19
Filing Date
2015-03-19
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A
CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Atersa
Shipper (Original Format)
ATERSA
PARQUE INDUSTRIAL JUAN CARLOS I AV.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
381560118
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
656.36
Net Weight (kg)
655.23
Value of Goods, CIF (USD)
$12,456
Value of Goods, FOB (USD)
$10,280
Freight Cost
2056.63
Freight Value
2175.83
Insurance Cost
11.31
Total Tax Paid
7088000
Acceptance Date
2015-03-19
Acceptance Number
902015000053666
Bank Branch ID
355
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
2733
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
12455.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
243057485
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-04
Invoice Number
FCL150538
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5360.0
Number Packages
4
Other Costs
107.89
Packaging Code
PK
Payment Date
2015-03-12
Payment Form
1
Payment Value
7088000
Preprinted Number
902015000053666
Subheadings
2
Tariff Base
32510086
Tariff Percentage
5.0
Tariff Subtotal
1626000
Tariff Total
1626000
User Type
23
Value Added Tax Base
34136086
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5462000
Value Added Tax Total
5462000
Verification Number
5