Bill of Lading Number
575006495738
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Iberia Lineas Aereas De Espana S.A. Operadora Sucursal Colom
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPANA S.A. OPERADORA SUCURSAL COLOM
CR 19 A 85 11 P 3 BRR ANTIGUO COUNTR
NIT ID (Original Format)
860005330
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Iberia L.A.E S.A. Operadora
Shipper (Original Format)
IBERIA, L.A.E S.A. OPERADORA
MANTO.E ING-DEPTO. ENVIOS-AZI DESP0
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
075-93564726
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$100
Freight Cost
10.0
Freight Value
10.6
Insurance Cost
0.6
Total Tax Paid
52000
Acceptance Date
2015-11-03
Acceptance Number
882015000119925
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11224
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
110.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
255814243
Document Type
N
Exchange Rate
2921.32
Flag Code
245
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
2720/15
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-10-22
Payment Form
1
Payment Value
52000
Preprinted Number
882015000119925
Subheadings
1
Tariff Base
323098
Total Paid
52000
User Type
23
Value Added Tax Base
323098
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
2
Spain
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