Bill of Lading Number
575005763790
Shipment Date
2015-01-21
Filing Date
2015-01-21
Consignee
Exportamerica De Colombia S.A.
Consignee (Original Format)
EXPORTAMERICA DE COLOMBIA S.A.
TV 93 53 32 IN 49
NIT ID (Original Format)
800136269
Consignee Class
P
Consignee Province
11
Shipper
Central Catalana Maquinaria S.A.
Shipper (Original Format)
CENTRAL CATALANA MAQUINARIA, S.A.
C/ LA PREMSA, 15, 0515-PARETS DEL V
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
BL-ESBIO-0070344
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
8459610000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15400.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$29,035
Value of Goods, FOB (USD)
$20,698
Freight Cost
6949.43
Freight Value
8336.78
Insurance Cost
103.82
Total Tax Paid
11144000
Acceptance Date
2015-01-21
Acceptance Number
482015000028756
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
100821
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29034.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
240105965
Document Type
L
Exchange Rate
2398.91
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-03
Invoice Number
091-14
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
21409257
Municipality
11001.0
Number Packages
1
Other Costs
1283.53
Packaging Code
PC
Payment Date
2014-11-30
Payment Form
8
Payment Value
11144000
Preprinted Number
482015000028756
Subheadings
1
Tariff Base
69652304
User Type
23
Value Added Tax Base
69652304
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11144000
Value Added Tax Total
11144000
Verification Number
8
Colombia
中文