Bill of Lading Number
575009214276
Shipment Date
2018-10-01
Filing Date
2018-10-01
Consignee
Elemento Arquitectonico S.A.S
Consignee (Original Format)
ELEMENTO ARQUITECTONICO S.A.S
CL 78 52 D 126 BG 109
NIT ID (Original Format)
811012835
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Metalurgica Cerrajera De Mondragon SA
Shipper (Original Format)
METALuRGICA CERRAJERA DE MONDRAGON S.A
C/ ARTAPADURA 12 01013 VITORIA-GAST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
S02667781
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
2094.64
Net Weight (kg)
1957.87
Value of Goods, CIF (USD)
$31,640
Value of Goods, FOB (USD)
$31,145
Freight Cost
222.27
Freight Value
495.92
Insurance Cost
70.43
Total Tax Paid
17919000
Acceptance Date
2018-09-01
Acceptance Number
482018000579252
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
345489
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31640.45
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
313303627
Document Type
N
Exchange Rate
2980.64
Flag Code
741
Identification Formula
48201800057925
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
114.284
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5360.0
Number Packages
5
Other Costs
203.22
Packaging Code
YY
Payment Date
2018-08-05
Payment Form
10
Payment Value
17919000
Preprinted Number
482018000579252
Subheadings
3
Tariff Base
94308791
User Type
23
Value Added Tax Base
94308791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17919000
Value Added Tax Total
17919000
Verification Number
7