Bill of Lading Number
575007848177
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Eurokit Colombia S A S
Consignee (Original Format)
EUROKIT COLOMBIA S A S
KM 2 VIA FUNZA SIBERIA PAR INDUSTRIAL EL
NIT ID (Original Format)
900554110
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Plastimodul S.L.
Shipper (Original Format)
PLASTIMODUL SL
C/LEON 11-POL.IND. L ALFAC III 0344
Shipper Global HQ
Plastimodul S.L.
Shipper Domestic HQ
Plastimodul S.L.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
17/13434 / MME17
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
158.0
Item Quantity Unit
U
Gross Weight (kg)
33.22
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$445
Freight Cost
1.3
Freight Value
6.41
Insurance Cost
3.92
Total Tax Paid
340000
Acceptance Date
2017-05-18
Acceptance Number
482017000250828
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33595
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
451.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
284534025
Document Type
N
Exchange Rate
2933.92
Flag Code
23
Identification Formula
48201700025082
Import Type
1
Incomex Office
99
Invoice Date
2017-03-06
Invoice Number
A 3.676
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
1.19
Packaging Code
YY
Payment Date
2017-04-30
Payment Form
1
Payment Value
340000
Preprinted Number
482017000250828
Subheadings
13
Tariff Base
1324665
Tariff Paid
74000
Tariff Percentage
5.6
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
340000
User Type
23
Value Added Tax Base
1398665
Value Added Tax Paid
266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Colombia
中文