Bill of Lading Number
575008304956
Shipment Date
2017-10-31
Filing Date
2017-10-31
Consignee
Euro Mangueras Yca S.A.S
Consignee (Original Format)
EURO MANGUERAS YCA S.A.S
CR 15 16 75 BRR SAN FRANCISCO
NIT ID (Original Format)
900691914
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Binsa
Shipper (Original Format)
BINSA
AV. BARCELONA 231 08750 MOLINS DE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
173121000211
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
X X XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
59.47
Net Weight (kg)
53.53
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$702
Freight Cost
12.58
Freight Value
35.5
Insurance Cost
12.7
Total Tax Paid
410000
Acceptance Date
2017-10-29
Acceptance Number
482017000566916
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
16266
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
737.64
Declaration Type
1
Deposit Code
7201
Destination Providence
68
Document Identifier
294778024
Document Type
N
Exchange Rate
2921.92
Flag Code
351
Identification Formula
48201700056691
Import Type
1
Incomex Office
99
Invoice Date
2017-09-26
Invoice Number
FV17090400
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
68001.0
Number Packages
2
Other Costs
10.22
Packaging Code
PK
Payment Date
2017-10-09
Payment Form
1
Payment Value
410000
Preprinted Number
482017000566916
Subheadings
11
Tariff Base
2155325
Total Paid
410000
User Type
23
Value Added Tax Base
2155325
Value Added Tax Paid
410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
6
Spain
中文