Bill of Lading Number
575007985016
Filing Date
2017-07-11
Shipment Date
2017-07-11
Consignee
Contenur Colombia Sas
Consignee (Original Format)
CONTENUR COLOMBIA SAS
CL 90 18 16 P 5
NIT ID (Original Format)
900661288
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Contenur Sl
Shipper (Original Format)
CONTENUR S.L.
LOS TORNEROS, 3 POL. IND. LOS ANGEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX 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
ALC0118413
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
6560.0
Net Weight (kg)
6560.0
Value of Goods, CIF (USD)
$16,998
Value of Goods, FOB (USD)
$14,669
Freight Cost
2200.93
Freight Value
2328.71
Insurance Cost
22.78
Total Tax Paid
16199000
Acceptance Date
2017-07-11
Acceptance Number
482017000350037
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37300
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16997.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
287109723
Document Type
N
Exchange Rate
3084.19
Flag Code
472
Identification Formula
48201700035003
Import Type
1
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
17000011.1
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
105.0
Packaging Code
PK
Payment Date
2017-06-19
Payment Form
1
Payment Value
16199000
Preprinted Number
482017000350037
Subheadings
1
Tariff Base
52424383
Tariff Paid
5242000
Tariff Percentage
10.0
Tariff Subtotal
5242000
Tariff Total
5242000
Total Paid
16199000
User Type
23
Value Added Tax Base
57666383
Value Added Tax Paid
10957000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10957000
Value Added Tax Total
10957000
Verification Number
3