Bill of Lading Number
575005789846
Filing Date
2015-01-02
Shipment Date
2015-01-02
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ifm Industria De Fibras De Madeira S.A.
Shipper (Original Format)
IFM INDUSTRIA DE FIBRAS DE MADEIRA SA
AV. PRAIA DA VITORIA 48-4 DT 1050-1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
LSO0117591
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX
Item Quantity
39.3
Item Quantity Unit
M3
Gross Weight (kg)
41663.47
Net Weight (kg)
39305.16
Value of Goods, CIF (USD)
$23,403
Value of Goods, FOB (USD)
$19,324
Freight Cost
3895.04
Freight Value
4079.06
Insurance Cost
64.02
Total Tax Paid
11973000
Acceptance Date
2015-01-02
Acceptance Number
482015000000090
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
274488
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
23403.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
238812070
Document Type
N
Exchange Rate
2346.9
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
9411002769
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
39
Other Costs
120.0
Packaging Code
PK
Payment Date
2014-12-05
Payment Form
8
Payment Value
11973000
Preprinted Number
482015000000090
Subheadings
1
Tariff Base
54924994
Tariff Percentage
5.0
Tariff Subtotal
2746000
Tariff Total
2746000
User Type
23
Value Added Tax Base
57670994
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9227000
Value Added Tax Total
9227000
Verification Number
1
中文
Portugal
