Bill of Lading Number
575003626187
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Piedrahita Vargas Carlos Arturo
Consignee (Original Format)
PIEDRAHITA VARGAS CARLOS ARTURO
TV 32 A SUR 32 13
NIT ID (Original Format)
92521097
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Narciso Prieto Moran
Shipper (Original Format)
NARCISO PRIETO MORAN
28220 MAJADAHONDA- MADRID ESPAÃ`A
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Spain
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
MAD0002054
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.79
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$12
Freight Cost
1.67
Freight Value
1.8
Insurance Cost
0.06
Total Tax Paid
9000
Acceptance Date
2012-10-23
Acceptance Number
482012000467688
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
67464
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
13.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
201823007
Document Type
N
Exchange Rate
1797.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-09
Invoice Number
S/N
Legal Representative Document
7309632
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality
5266.0
Number Packages
61
Other Costs
0.07
Packaging Code
PK
Payment Date
2012-08-20
Payment Form
1
Payment Value
9000
Preprinted Number
482012000467688
Subheadings
60
Tariff Base
24376
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
28376
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
5
Spain
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