Bill of Lading Number
575007323277
Shipment Date
2016-10-28
Filing Date
2016-10-28
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Conducfil S.L.
Shipper (Original Format)
CONDUCFIL, S.L.
CAN NOGUERA,28(POLIGONO INDUSTRIAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
BCN085202
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
1152.9
Item Quantity Unit
KG
Gross Weight (kg)
1281.0
Net Weight (kg)
1152.9
Value of Goods, CIF (USD)
$13,872
Value of Goods, FOB (USD)
$13,637
Freight Cost
96.22
Freight Value
235.32
Insurance Cost
69.1
Total Tax Paid
6512000
Acceptance Date
2016-10-28
Acceptance Number
482016000489540
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
190952
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13871.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
275420397
Document Type
N
Exchange Rate
2934.03
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
1630547
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
4
Other Costs
70.0
Packaging Code
BT
Payment Date
2016-10-08
Payment Form
1
Payment Value
6512000
Preprinted Number
482016000489540
Subheadings
1
Tariff Base
40700424
User Type
23
Value Added Tax Base
40700424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6512000
Value Added Tax Total
6512000
Verification Number
9