Bill of Lading Number
012000011042
Shipment Date
2012-04-25
Filing Date
2012-04-25
Consignee
Princex C.I De Colombia S.A
Consignee (Original Format)
PRINCEX C.I DE COLOMBIA S.A
KM 2 PUNTO 5 VIA MADRID PUENTE PIEDR
NIT ID (Original Format)
832001334
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Motoinsa S.A.
Shipper (Original Format)
MOTOINSA S.A.
AV DE EUROPA 34B - 1 IZDA COMPLEJO
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Cuba
Port of Lading Country (Original Format)
Cuba
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SUDU22HAVZT00171
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
3410.0
Item Quantity Unit
KG
Gross Weight (kg)
3517.66
Net Weight (kg)
3410.0
Value of Goods, CIF (USD)
$29,413
Value of Goods, FOB (USD)
$29,133
Freight Cost
222.47
Freight Value
280.74
Insurance Cost
58.27
Total Tax Paid
8358000
Acceptance Date
2012-04-24
Acceptance Number
32012000571559
Bank Branch ID
179
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
12555
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
29413.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
193372787
Document Type
N
Economic Activity
3699
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-01
Invoice Number
12/076
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-27
Payment Form
1
Payment Value
8358000
Preprinted Number
32012000571559
Subheadings
1
Tariff Base
52239768
Total Paid
8358000
User Type
23
Value Added Tax Base
52239768
Value Added Tax Paid
8358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8358000
Value Added Tax Total
8358000
Verification Number
5
Spain
中文