Bill of Lading Number
575007884695
Shipment Date
2017-06-01
Filing Date
2017-06-01
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mkto Special Imp. S L U
Shipper (Original Format)
MKTO SPECIAL IMPORT, S.L.U.
CRTA. HUERCAL OVERA S/N 04640 PULPÍ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
4109217
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX X
Item Quantity
224.0
Item Quantity Unit
KG
Gross Weight (kg)
326.67
Net Weight (kg)
224.0
Value of Goods, CIF (USD)
$3,657
Value of Goods, FOB (USD)
$3,508
Freight Cost
146.59
Freight Value
149.38
Insurance Cost
2.79
Total Tax Paid
2023000
Acceptance Date
2017-06-01
Acceptance Number
482017000276200
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
364986
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
3656.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
284940190
Document Type
N
Exchange Rate
2911.66
Flag Code
90
Identification Formula
48201700027620
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
1.520
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-05-14
Payment Form
1
Payment Value
2023000
Preprinted Number
482017000276200
Subheadings
3
Tariff Base
10647912
User Type
23
Value Added Tax Base
10647912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2023000
Value Added Tax Total
2023000
Verification Number
2