Bill of Lading Number
575006916203
Shipment Date
2016-05-18
Filing Date
2016-05-18
Consignee
Euroceramica S.A. En Reorganizacion
Consignee (Original Format)
EUROCERAMICA S.A. EN REORGANIZACION
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Megacolor Ceramic Products
Shipper (Original Format)
MEGACOLOR CERAMIC PRODUCTS
C/CEUTA NO 13 POL.IND EL COLOMER 12
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANA SUPPLA 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
VLC610249
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
625.0
Item Quantity Unit
KG
Gross Weight (kg)
645.0
Net Weight (kg)
625.0
Value of Goods, CIF (USD)
$13,570
Value of Goods, FOB (USD)
$13,341
Freight Cost
143.11
Freight Value
229.35
Insurance Cost
9.34
Total Tax Paid
6372000
Acceptance Date
2016-05-18
Acceptance Number
482016000185096
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26854
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
13570.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25193
Destination Providence
5
Document Identifier
265476772
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
E/61
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
26
Other Costs
76.9
Packaging Code
PK
Payment Date
2016-04-24
Payment Form
1
Payment Value
6372000
Preprinted Number
482016000185096
Subheadings
12
Tariff Base
39827437
Total Paid
6372000
User Type
23
Value Added Tax Base
39827437
Value Added Tax Paid
6372000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6372000
Value Added Tax Total
6372000
Verification Number
1