Bill of Lading Number
575006218192
Shipment Date
2015-07-04
Filing Date
2015-07-04
Consignee
Elementos Constructivos Roca S.A.S.
Consignee (Original Format)
ELEMENTOS CONSTRUCTIVOS ROCA S A S
CR 8 D 189 33
NIT ID (Original Format)
900379217
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Adopen Plastik Ve Insaat Sanayi A.S
Shipper (Original Format)
ADOPEN PLASTIK VE INSAAT SANAYI A.S
2, KISIM MAH. 21 CADDE NO. 3
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ZIMUATT1513265
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
7318140000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX X XXX XXXXXXX X
Item Quantity
19.0
Item Quantity Unit
KG
Gross Weight (kg)
19.14
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$87
Freight Cost
3.69
Freight Value
3.95
Insurance Cost
0.26
Total Tax Paid
37000
Acceptance Date
2015-07-04
Acceptance Number
872015000124936
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
22792
Customs Agent
1
Customs Code
C123
Customs Declaration
87
Customs Value
90.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
11
Document Identifier
247864601
Document Type
N
Exchange Rate
2556.21
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
638150/52/53
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
572
Packaging Code
PK
Payment Date
2015-05-17
Payment Form
5
Payment Value
37000
Preprinted Number
872015000124936
Subheadings
7
Tariff Base
232359
User Type
23
Value Added Tax Base
232359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
9