Bill of Lading Number
575006422541
Shipment Date
2015-10-06
Filing Date
2015-10-06
Consignee
Cecolor Medellin S.A.S
Consignee (Original Format)
CECOLOR MEDELLIN S.A.S
CL 80 SUR 47 D 65 BG 109
NIT ID (Original Format)
811000872
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Aplicacion Y Suministros Textiles
Shipper (Original Format)
ASUTEX APLICACION Y SUMINISTROS TEXTILES S.A
POL IND RIERA DE CALDES AV CAMI REI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
BCN509378
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204120000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.44
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$316
Freight Cost
14.4
Freight Value
15.21
Insurance Cost
0.81
Total Tax Paid
162000
Acceptance Date
2015-10-05
Acceptance Number
482015000396371
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
843405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
330.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
254397349
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-08
Invoice Number
20053288 F
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5266.0
Number Packages
20
Packaging Code
PK
Payment Date
2015-09-11
Payment Form
1
Payment Value
162000
Preprinted Number
482015000396371
Subheadings
5
Tariff Base
1013380
Total Paid
162000
User Type
23
Value Added Tax Base
1013380
Value Added Tax Paid
162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
2