Bill of Lading Number
575005407521
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL
AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
N.R. Koeling BV
Shipper (Original Format)
N.R. KOELING BV
2920 AB KRIMPEN A/D IJSSEL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
JBL 0015/2014
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1210.0
Net Weight (kg)
1089.0
Value of Goods, CIF (USD)
$60,137
Value of Goods, FOB (USD)
$59,746
Freight Cost
343.0
Freight Value
390.8
Insurance Cost
47.8
Total Tax Paid
24630000
Acceptance Date
2014-08-04
Acceptance Number
482014000312473
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
259774
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
60137.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
41
Document Identifier
230920900
Document Type
N
Economic Activity
4530
Exchange Rate
1878.75
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-03
Invoice Number
H1400297
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-07-17
Payment Form
8
Payment Value
24630000
Preprinted Number
482014000312473
Subheadings
1
Tariff Base
112982614
Tariff Paid
5649000
Tariff Percentage
5.0
Tariff Subtotal
5649000
Tariff Total
5649000
Total Paid
24630000
User Type
23
Value Added Tax Base
118631614
Value Added Tax Paid
18981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18981000
Value Added Tax Total
18981000
Verification Number
9