Bill of Lading Number
575006020132
Shipment Date
2015-04-10
Filing Date
2015-04-10
Consignee
Guardian De Colombia S.A.
Consignee (Original Format)
GUARDIAN DE COLOMBIA S.A.
MAMONAL KM 6 PARQUIAMERICA MAZ D BODEGA
NIT ID (Original Format)
806007838
Consignee Class
P
Consignee Province
13
Shipper
Guardian Europa S.A.R.L
Shipper (Original Format)
GUARDIAN EUROPA S.A.R.L
ZONE INDUSTRIELLE WOLSER L-3452
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SUDU150015165006
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
7007290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
6179.55
Item Quantity Unit
M2
Gross Weight (kg)
101091.0
Net Weight (kg)
96531.0
Value of Goods, CIF (USD)
$65,783
Value of Goods, FOB (USD)
$58,650
Freight Cost
6840.49
Freight Value
7133.74
Insurance Cost
293.25
Total Tax Paid
47177000
Acceptance Date
2015-04-10
Acceptance Number
482015000135906
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106848
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
65783.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
243455902
Document Type
N
Exchange Rate
2598.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-24
Invoice Number
CG000634
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
48
Packaging Code
PK
Payment Date
2015-03-24
Payment Form
1
Payment Value
47177000
Preprinted Number
482015000135906
Subheadings
1
Tariff Base
170929059
Tariff Paid
17093000
Tariff Percentage
10.0
Tariff Subtotal
17093000
Tariff Total
17093000
Total Paid
47177000
User Type
23
Value Added Tax Base
188022059
Value Added Tax Paid
30084000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30084000
Value Added Tax Total
30084000
Verification Number
2