Bill of Lading Number
575007926980
Shipment Date
2017-06-13
Filing Date
2017-06-13
Consignee
Tonos S A
Consignee (Original Format)
TONOS S A
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tonos S A
Consignee Domestic HQ
Tonos S A
Shipper
Encama Fabrics S.L.
Shipper (Original Format)
ENCAMA FABRICS S.L.
AV. TEXTIL 74 46870 ONTINYENTVALENC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
VLC/CTG/02523
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407830000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
336.0
Item Quantity Unit
M2
Gross Weight (kg)
118.2
Net Weight (kg)
117.6
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$1,049
Freight Cost
19.82
Freight Value
21.18
Insurance Cost
1.36
Total Tax Paid
589000
Acceptance Date
2017-06-08
Acceptance Number
482017000291215
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
123304
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1069.85
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
286277780
Document Type
N
Exchange Rate
2895.73
Flag Code
351
Identification Formula
48201700029121
Import Type
1
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
B1700137
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2017-05-30
Payment Form
1
Payment Value
589000
Preprinted Number
482017000291215
Subheadings
8
Tariff Base
3097997
Total Paid
589000
User Type
23
Value Added Tax Base
3097997
Value Added Tax Paid
589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
3