Bill of Lading Number
575005110013
Shipment Date
2014-04-07
Filing Date
2014-04-07
Consignee
Interlink Limitada
Consignee (Original Format)
INTERLINK LIMITADA
CR 45 B 90 137
NIT ID (Original Format)
802000047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Draka Communications
Shipper (Original Format)
DRAKA COMMUNICATIONS
AVDA. DE BILBAO 72 39600 MALIANO CA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
STN05817
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9001100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
1920.0
Item Quantity Unit
KG
Gross Weight (kg)
2358.0
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$32,580
Value of Goods, FOB (USD)
$31,603
Freight Cost
814.5
Freight Value
977.4
Insurance Cost
162.9
Total Tax Paid
10246000
Acceptance Date
2014-04-05
Acceptance Number
482014000132501
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3649
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
32580.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
224587874
Document Type
N
Exchange Rate
1965.64
Flag Code
573
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-28
Invoice Number
5160009512
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
14
Packaging Code
PK
Payment Date
2014-03-15
Payment Form
1
Payment Value
10246000
Preprinted Number
482014000132501
Subheadings
3
Tariff Base
64040551
Total Paid
10246000
User Type
23
Value Added Tax Base
64040551
Value Added Tax Paid
10246000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10246000
Value Added Tax Total
10246000
Verification Number
1