Bill of Lading Number
575003188551
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Maxitek Sociedad Anonima Maxitek S A
Consignee (Original Format)
MAXITEK SOCIEDAD ANONIMA - MAXITEK S A
CL 12 44 84
NIT ID (Original Format)
830018567
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vehicle Testing Equipment S.L.
Shipper (Original Format)
VEHICLE TESTING EQUIPMENT, SL
C/CONCA DE BAEBERA, 19 POL. IND. PL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
120400877/0413
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
275.56
Net Weight (kg)
248.0
Value of Goods, CIF (USD)
$3,202
Value of Goods, FOB (USD)
$3,115
Freight Cost
55.8
Freight Value
86.74
Insurance Cost
15.23
Total Tax Paid
904000
Acceptance Date
2012-04-30
Acceptance Number
482012000190351
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
275896
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3201.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
193577976
Document Type
N
Economic Activity
5169
Exchange Rate
1764.63
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
12021
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
15.71
Packaging Code
YY
Payment Date
2012-04-08
Payment Form
1
Payment Value
904000
Preprinted Number
482012000190351
Subheadings
4
Tariff Base
5649516
Total Paid
904000
User Type
23
Value Added Tax Base
5649516
Value Added Tax Paid
904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000
Verification Number
5
Colombia
中文