Bill of Lading Number
575005336095
Filing Date
2014-07-14
Shipment Date
2014-07-14
Consignee
Manterol Colombia Ltda
Consignee (Original Format)
MANTEROL COLOMBIA SAS
CR 92 17 B 40 BG 7
NIT ID (Original Format)
830058312
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Manterol S.A.
Shipper (Original Format)
MANTEROL SA
AVDA DEL TEXTIL 25 A PO BOX 90 4687
Shipper Global HQ
Manterol S.A.
Shipper Domestic HQ
Manterol S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CS S A 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
242272
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXX XX XX
Item Quantity
970.0
Item Quantity Unit
U
Gross Weight (kg)
2192.0
Net Weight (kg)
1585.0
Value of Goods, CIF (USD)
$18,019
Value of Goods, FOB (USD)
$16,590
Freight Cost
1337.0
Freight Value
1428.82
Insurance Cost
91.82
Total Tax Paid
5412000
Acceptance Date
2014-07-14
Acceptance Number
482014000278031
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
257056
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18018.72
Declaration Type
2
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
229586978
Document Type
N
Exchange Rate
1877.18
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-30
Invoice Number
003900015
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
163
Packaging Code
PK
Payment Date
2014-06-15
Payment Form
8
Payment Value
5412000
Preprinted Number
482014000278031
Subheadings
1
Tariff Base
33824381
User Type
23
Value Added Tax Base
33824381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5412000
Value Added Tax Total
5412000
Verification Number
1