Bill of Lading Number
575006987045
Shipment Date
2016-06-08
Filing Date
2016-06-08
Consignee
Papelarca Distribuciones S.A.S.
Consignee (Original Format)
PAPELARCA DISTRIBUCIONES S.A.S.
CL 2 OESTE 1 44 LC 101 ED PEÑON DE A
NIT ID (Original Format)
900438492
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Miquelrius Diffusion S.A.
Shipper (Original Format)
MIQUELRIUS DIFFUSION, S.A.
LLOBREGAT, 4-POL IND SECTOR MOLLET
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
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
844013
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXX XXXXX XX XXXXX XXXXXXX XX XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
32.57
Net Weight (kg)
29.46
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$186
Freight Cost
9.58
Freight Value
13.22
Insurance Cost
2.05
Total Tax Paid
171000
Acceptance Date
2016-06-08
Acceptance Number
482016000209948
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
165392
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
199.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
266595646
Document Type
N
Exchange Rate
3110.88
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
201607849
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
3
Other Costs
1.59
Packaging Code
PK
Payment Date
2016-05-23
Payment Form
1
Payment Value
171000
Preprinted Number
482016000209948
Subheadings
10
Tariff Base
619563
Tariff Percentage
10.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
681563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9