Bill of Lading Number
575007491877
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Diprowear Colombia Sas
Consignee (Original Format)
DIPROWEAR COLOMBIA SAS
CL 11 A 32 156 SEC ARROYOHONDO
NIT ID (Original Format)
900788922
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ha Ilarduya Sl
Shipper (Original Format)
HA ILARDUYA S.L.
BARRIO BOROA S/N 48340 AMOREBIETA (
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MSCUJ4889174
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
3824100000
Goods Shipped
XXXXXXXXXX XXX XXX XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
18550.0
Item Quantity Unit
KG
Gross Weight (kg)
19590.0
Net Weight (kg)
18550.0
Value of Goods, CIF (USD)
$31,603
Value of Goods, FOB (USD)
$29,883
Freight Cost
1597.2
Freight Value
1720.45
Insurance Cost
46.43
Total Tax Paid
15150000
Acceptance Date
2016-12-26
Acceptance Number
352016000480901
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
195165
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31603.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
277687070
Document Type
N
Exchange Rate
2996.03
Flag Code
431
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-01
Invoice Number
RX/16100252
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Other Costs
76.82
Packaging Code
YY
Payment Date
2016-12-02
Payment Form
1
Payment Value
15150000
Preprinted Number
352016000480901
Subheadings
2
Tariff Base
94684435
User Type
23
Value Added Tax Base
94684435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15150000
Value Added Tax Total
15150000
Verification Number
2
Colombia
中文