Bill of Lading Number
575005756443
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Dentix Colombia S A S
Consignee (Original Format)
DENTIX COLOMBIA S A S
CL 100 11 A 35 P 3
NIT ID (Original Format)
900759454
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)
Shipper (Original Format)
GRUPO SANS DICANALS MOBILIARIO S.L.
P. EMPRESARIAL LAUROTORRE 17.29130
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
BIO021795
HS Code
9401300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
235.52
Net Weight (kg)
211.96
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$1,325
Freight Cost
346.55
Freight Value
375.98
Insurance Cost
1.99
Total Tax Paid
1327000
Acceptance Date
2014-12-22
Acceptance Number
482014000537984
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
91372
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1700.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
238692194
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
143907
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
27.44
Packaging Code
CT
Payment Date
2014-11-18
Payment Form
10
Payment Value
1327000
Preprinted Number
482014000537984
Subheadings
5
Tariff Base
3970797
Tariff Paid
596000
Tariff Percentage
15.0
Tariff Subtotal
596000
Tariff Total
596000
Total Paid
1327000
User Type
23
Value Added Tax Base
4566797
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
4
中文
Spain
