Bill of Lading Number
575004217386
Shipment Date
2013-04-12
Filing Date
2013-04-12
Consignee
Eva Professional Colombia Ltda
Consignee (Original Format)
EVA PROFESSIONAL COLOMBIA LTDA
CR 27 A 53 30
NIT ID (Original Format)
830091930
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eva Espanola Sl
Shipper (Original Format)
EVA ESPANOLA S.L.
RAMON FARGUELL 60 08243 MANRESA-ES
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FENIX 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
IBC0173116
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXX
Item Quantity
2297.78
Item Quantity Unit
KG
Gross Weight (kg)
2553.09
Net Weight (kg)
2297.78
Value of Goods, CIF (USD)
$35,966
Value of Goods, FOB (USD)
$33,990
Freight Cost
1805.08
Freight Value
1975.88
Insurance Cost
170.8
Total Tax Paid
21971000
Acceptance Date
2013-04-11
Acceptance Number
482013000143702
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
73749
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
35965.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
207895037
Document Type
R
Exchange Rate
1829.01
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-20
Invoice Number
282084
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21158776
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2013-03-24
Payment Form
1
Payment Value
21971000
Preprinted Number
482013000143702
Subheadings
5
Tariff Base
65781625
Tariff Paid
9867000
Tariff Percentage
15.0
Tariff Subtotal
9867000
Tariff Total
9867000
Total Paid
21971000
User Type
23
Value Added Tax Base
75648625
Value Added Tax Paid
12104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12104000
Value Added Tax Total
12104000
Verification Number
8
Colombia
中文