Bill of Lading Number
116575007568
Shipment Date
2017-02-03
Filing Date
2017-02-03
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA S.A.S
CRA 55 CN 16 117
NIT ID (Original Format)
90070247300000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Matex Spain S.L
Shipper (Original Format)
MATEX SPAIN S.L.
CARRETERA VILA REAL - ONDA KM 3-125
Carrier (Original Format)
EDUARDO L GERLEIN S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S NIVEL 1
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
177500047/001
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
43.12
Item Quantity Unit
M2
Gross Weight (kg)
935.0
Net Weight (kg)
885.6
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$1,996
Freight Cost
95.26
Freight Value
97.26
Insurance Cost
2.0
Acceptance Date
2017-02-03
Acceptance Number
48201700000164
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30485
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2092.95
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
280203564
Exchange Rate
2936.72
Flag Code
23
Identification Formula
5007300546356
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
EX-200006/17
Legal Representative Document
40921988
Legal Representative Name
RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2017-01-17
Payment Form
1
Payment Value
1351000
Preprinted Number
20126090054635
Tariff Base
6146408
Tariff Paid
154000
Tariff Percentage
2.5
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
1351000
User ID
72
User Type
53
Value Added Tax Base
6300408
Value Added Tax Paid
1197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000
Verification Number
5
Colombia
中文