Bill of Lading Number
575006210276
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Ingecafe Ltda
Consignee (Original Format)
INGECAFE LTDA
TV 14 42 54 SUR
NIT ID (Original Format)
900272221
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Iberital De Recambios S.A.
Shipper (Original Format)
IBERITAL DE RECAMBIOS, S.A
AGRICULTURA 21 NAVE 12 POL. IND. EL
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
MAD/CTG/01954
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419810000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
698.25
Net Weight (kg)
659.0
Value of Goods, CIF (USD)
$15,687
Value of Goods, FOB (USD)
$14,838
Freight Cost
775.09
Freight Value
849.28
Insurance Cost
74.19
Total Tax Paid
11360000
Acceptance Date
2015-07-06
Acceptance Number
482015000257487
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
829210
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15686.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
248108354
Document Type
N
Exchange Rate
2623.91
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-26
Invoice Number
FV15-05-0511
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2015-06-10
Payment Form
1
Payment Value
11360000
Preprinted Number
482015000257487
Subheadings
3
Tariff Base
41161145
Tariff Paid
4116000
Tariff Percentage
10.0
Tariff Subtotal
4116000
Tariff Total
4116000
Total Paid
11360000
User Type
23
Value Added Tax Base
45277145
Value Added Tax Paid
7244000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7244000
Value Added Tax Total
7244000
Verification Number
5
Spain
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