Bill of Lading Number
575006468438
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Inversiones Y Franquicias De Santander S.A.S.
Consignee (Original Format)
INVERSIONES Y FRANQUICIAS DE SANTANDER S.A.S.
TV 93 34 99 LC 359 CC CACIQUE
NIT ID (Original Format)
900563753
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
La Jaboneria Galesa
Shipper (Original Format)
LA JABONERIA GALESA
C/LONDRES 10 N7, 28805 ALCALA DE HE
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
150102779/0102
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$134
Freight Cost
4.45
Freight Value
4.66
Insurance Cost
0.21
Total Tax Paid
151000
Acceptance Date
2015-12-17
Acceptance Number
482015000501398
Annual License
2015
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
854824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
138.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
258026656
Document Type
R
Exchange Rate
3259.56
Flag Code
169
Identification Formula
82015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-30
Invoice Number
A-20
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
21650835
Municipality
68001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-10-05
Payment Form
1
Payment Value
151000
Preprinted Number
482015000501398
Subheadings
15
Tariff Base
450732
Tariff Paid
68000
Tariff Percentage
15.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
151000
User Type
23
Value Added Tax Base
518732
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
2
Spain
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