Bill of Lading Number
011000023177
Shipment Date
2011-07-21
Filing Date
2011-07-21
Consignee
Schneider Electric De Colombia SA
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
CR 102 A 25 D 40
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Himel Hispano Mecano Electrica S.A By Schneider Electric
Shipper (Original Format)
HIMEL HISPANO MECANO ELECTRICA S.A.U SCHNEIDER ELECTRIC
C/CALL 64 08786 CAPELLADES
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
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
BCN048525
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
492.6
Net Weight (kg)
443.33
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$1,762
Freight Cost
258.33
Freight Value
289.8
Insurance Cost
1.41
Total Tax Paid
782000
Acceptance Date
2011-07-21
Acceptance Number
32011000846268
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
181651
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2051.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24520
Destination Providence
11
Document Identifier
181724230
Document Type
N
Economic Activity
3190
Exchange Rate
1748.41
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
3050698212
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
30.06
Packaging Code
CS
Payment Date
2011-06-27
Payment Form
1
Payment Value
782000
Preprinted Number
32011000846268
Subheadings
3
Tariff Base
3587685
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3766685
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
603000
Value Added Tax Total
603000
Verification Number
9
中文
Spain
