Bill of Lading Number
575008414763
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Grupo Spavel Sas
Consignee (Original Format)
GRUPO SPAVEL SAS
CR 69 H 74 B 57
NIT ID (Original Format)
830066328
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fercar Europa S.L
Shipper (Original Format)
FERCAREUROPA
POL. IND. DE PIADELA 2 SUR PARCELA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
855104
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXX XXX X XXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
113.3
Net Weight (kg)
103.0
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$520
Freight Cost
16.98
Freight Value
27.71
Insurance Cost
3.48
Total Tax Paid
309000
Acceptance Date
2017-12-27
Acceptance Number
482017000673922
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
148718
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
548.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
297097972
Document Type
N
Exchange Rate
2963.58
Flag Code
221
Identification Formula
48201700067392
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
EXP16/20167003
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
36
Other Costs
7.25
Packaging Code
PK
Payment Date
2017-11-10
Payment Form
1
Payment Value
309000
Preprinted Number
482017000673922
Subheadings
14
Tariff Base
1624190
Total Paid
309000
User Type
23
Value Added Tax Base
1624190
Value Added Tax Paid
309000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
3