Bill of Lading Number
015000017287
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Moreno Melo Jose Silvestre
Consignee (Original Format)
MORENO MELO JOSE SILVESTRE
CL 19 C 32 18
NIT ID (Original Format)
19257333
Consignee Class
P
Consignee Province
11
Shipper
Ing. Carlos Dias Exp. Imp.
Shipper (Original Format)
ING. CARLOS DIAS EXPORT IMPORT
U1 , D.MAKOVICCKEHO 5135/9 - 03601
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovakia
Transport Method
Maritime
Transport Document
1505-1096-0344
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
32.08
Net Weight (kg)
27.27
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$283
Freight Cost
3.8
Freight Value
7.44
Insurance Cost
1.74
Total Tax Paid
118000
Acceptance Date
2015-06-24
Acceptance Number
32015000892240
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
179494
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
290.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
248304805
Document Type
N
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-04
Invoice Number
021-M05
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.9
Packaging Code
PK
Payment Date
2015-05-16
Payment Form
1
Payment Value
118000
Preprinted Number
32015000892240
Subheadings
5
Tariff Base
734934
Total Paid
118000
User Type
23
Value Added Tax Base
734934
Value Added Tax Paid
118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
8