Bill of Lading Number
575005775405
Filing Date
2015-01-23
Shipment Date
2015-01-23
Consignee
Emgesa S A Esp
Consignee (Original Format)
EMGESA S A ESP
CR 11 82 76 P 4
NIT ID (Original Format)
860063875
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Inerco Ingenieria Tecnologia Y Consultoria S.A.
Shipper (Original Format)
INERCO INGENIERIA, TECNOLOGIA Y CONSULTORIA, S.A.U
PARQUE TECNOLOGICO ISLA DE LA CARTU
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
174170
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
8537101000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXX XXXX X XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
331.58
Net Weight (kg)
331.58
Value of Goods, CIF (USD)
$417,457
Value of Goods, FOB (USD)
$412,500
Freight Cost
3961.45
Freight Value
4957.08
Insurance Cost
995.63
Total Tax Paid
276398000
Acceptance Date
2015-01-23
Acceptance Number
482015000034046
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
172194
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
417457.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
240344691
Document Type
N
Exchange Rate
2398.91
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-02
Invoice Number
9910140118
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2014-12-07
Payment Form
1
Payment Value
276398000
Preprinted Number
482015000034046
Subheadings
11
Tariff Base
1001441964
Tariff Paid
100144000
Tariff Percentage
10.0
Tariff Subtotal
100144000
Tariff Total
100144000
Total Paid
276398000
User Type
23
Value Added Tax Base
1101585964
Value Added Tax Paid
176254000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176254000
Value Added Tax Total
176254000
Verification Number
8