Bill of Lading Number
575009406908
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Distrilavex Limitada
Consignee (Original Format)
DISTRILAVEX LIMITADA
CR 72 C 10 B 36
NIT ID (Original Format)
830009807
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Onnera Laundry Barcelona S.A.
Shipper (Original Format)
ONNERA LAUNDRY BARCELONA S.SA.
CALLE COMERC 6-12 08504 SANT JULIA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
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
4119881
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451401000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
394.0
Net Weight (kg)
394.0
Value of Goods, CIF (USD)
$4,520
Value of Goods, FOB (USD)
$4,194
Freight Cost
276.51
Freight Value
326.51
Insurance Cost
50.0
Total Tax Paid
2653000
Acceptance Date
2018-10-26
Acceptance Number
482018000727046
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
102054
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4520.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
314136713
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
48201800072704
Import Type
1
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
1011005511
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-06
Payment Form
1
Payment Value
2653000
Preprinted Number
482018000727046
Subheadings
1
Tariff Base
13960873
Total Paid
2653000
User Type
23
Value Added Tax Base
13960873
Value Added Tax Paid
2653000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2653000
Value Added Tax Total
2653000
Verification Number
9