Bill of Lading Number
575009532933
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Melmo Ltda
Consignee (Original Format)
MELMO LTDA
CL 100 64 51 IN 3 AP 1501
NIT ID (Original Format)
830084249
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Palc Chemical Espanola S.L.
Shipper (Original Format)
PALC CHEMICAL ESPAnOLA S.L.
AVDA. REYES CATOLICOS, 111 -ADPO79
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
180104049/0101
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
112.52
Net Weight (kg)
101.27
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$285
Freight Cost
64.81
Freight Value
66.23
Insurance Cost
1.42
Total Tax Paid
413000
Acceptance Date
2018-12-10
Acceptance Number
482018000865453
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365417
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
351.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
316503738
Document Type
N
Exchange Rate
3187.86
Flag Code
434
Identification Formula
48201800086545
Import Type
1
Incomex Office
99
Invoice Date
2018-11-13
Invoice Number
FA185101
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-11-18
Payment Form
1
Payment Value
413000
Preprinted Number
482018000865453
Subheadings
3
Tariff Base
1119034
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1287034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
2