Bill of Lading Number
575008624258
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Cerramientos Arquitectonicos S.A.S.
Consignee (Original Format)
CERRAMIENTOS ARQUITECTONICOS S.A.S.
CR 47 G 78 D SUR 85
NIT ID (Original Format)
900231237
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
5
Shipper
Accesorios Dimac Sl
Shipper (Original Format)
ACCESORIOS DIMAC S.L
C/NARCIS MONTURIOL 34 NAU ESQ 08192
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
IBC0396752
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
631.96
Item Quantity Unit
KG
Gross Weight (kg)
702.3
Net Weight (kg)
631.96
Value of Goods, CIF (USD)
$32,909
Value of Goods, FOB (USD)
$31,741
Freight Cost
1061.0
Freight Value
1167.66
Insurance Cost
106.66
Total Tax Paid
17831000
Acceptance Date
2018-02-19
Acceptance Number
482018000090815
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22412
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
32908.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
299494312
Document Type
N
Exchange Rate
2851.74
Flag Code
434
Identification Formula
48201800009081
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
2018-129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
153
Packaging Code
PK
Payment Date
2018-01-23
Payment Form
1
Payment Value
17831000
Preprinted Number
482018000090815
Subheadings
9
Tariff Base
93847883
Total Paid
17831000
User Type
23
Value Added Tax Base
93847883
Value Added Tax Paid
17831000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17831000
Value Added Tax Total
17831000
Verification Number
8
Colombia
中文