Bill of Lading Number
575011330971
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Importadora Ferremakros Ltda
Consignee (Original Format)
IMPORTADORA FERREMAKROS LTDA
CL 18 28 A 45
NIT ID (Original Format)
900220553
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jaz Zubiaurre S.A.
Shipper (Original Format)
JAZ ZUBIAURRE S.A.
POLIGONO IND. AZITAIN NO. 4 PO BOX
Shipper Global HQ
Jaz Zubiaurre S A
Shipper Domestic HQ
Jaz Zubiaurre S A
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
EMNAV2009092/619
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
9603500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X
Item Quantity
12323.0
Item Quantity Unit
U
Gross Weight (kg)
4859.67
Net Weight (kg)
4476.63
Value of Goods, CIF (USD)
$66,271
Value of Goods, FOB (USD)
$65,101
Freight Cost
1072.51
Freight Value
1170.16
Insurance Cost
97.65
Total Tax Paid
45146000
Acceptance Date
2021-02-05
Acceptance Number
482021000069279
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
75761
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66270.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
360062062
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
48202100006927
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
FV205181
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2020-12-31
Payment Form
1
Payment Value
45146000
Preprinted Number
482021000069279
Subheadings
2
Tariff Base
237609941
Total Paid
45146000
User Type
23
Value Added Tax Base
237609941
Value Added Tax Paid
45146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45146000
Value Added Tax Total
45146000
Verification Number
1
Spain
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