Bill of Lading Number
575005381420
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Mangueras Y Correas De Antioquia S.A.S
Consignee (Original Format)
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
CL 35 52 50 SEC EXPOSICIONES
NIT ID (Original Format)
900237546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Balflex Portugal
Shipper (Original Format)
BALFLEX PORTUGAL
BALFLEX PORTUGAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
LXS-20140249
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
3917399000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX X
Item Quantity
554.38
Item Quantity Unit
KG
Gross Weight (kg)
615.97
Net Weight (kg)
554.38
Value of Goods, CIF (USD)
$5,625
Value of Goods, FOB (USD)
$5,412
Freight Cost
211.49
Freight Value
212.9
Insurance Cost
1.41
Total Tax Paid
2906000
Acceptance Date
2014-07-24
Acceptance Number
482014000296994
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
2421
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5624.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
230410220
Document Type
N
Exchange Rate
1872.27
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
27/528
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-06-17
Payment Form
1
Payment Value
2906000
Preprinted Number
482014000296994
Subheadings
5
Tariff Base
10530658
Tariff Paid
1053000
Tariff Percentage
10.0
Tariff Subtotal
1053000
Tariff Total
1053000
Total Paid
2906000
User Type
23
Value Added Tax Base
11583658
Value Added Tax Paid
1853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
1
Portugal
中文