Bill of Lading Number
013000030144
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Non Plus Ultra S.A.
Consignee (Original Format)
NON PLUS ULTRA S.A.
CR 31 6 36
NIT ID (Original Format)
860038196
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nissan Motor Iberica S.A.
Shipper (Original Format)
NISSAN MOTOR IBERICA S.A
ZONA FRANCA SECTOR B CALLE 3 N 77-1
Shipper Domestic HQ
Nissan Motor Iberica S.A.
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
2220-0454-308.01
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXX X XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
685.84
Net Weight (kg)
513.24
Value of Goods, CIF (USD)
$1,793
Value of Goods, FOB (USD)
$1,750
Freight Cost
40.48
Freight Value
42.52
Insurance Cost
1.75
Total Tax Paid
1187000
Acceptance Date
2015-02-19
Acceptance Number
32015000261518
Annual License
2013
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55806
Customs Agent
2
Customs Code
C400
Customs Declaration
3
Customs Value
1792.52
Declaration Type
5
Declarer Verification Number
1
Deposit Code
7301
Destination Providence
11
Document Identifier
241326860
Document Type
R
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-28
Invoice Number
FPV002257
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
21269991
Municipality
11001.0
Number Packages
1
Other Costs
0.29
Packaging Code
BT
Payment Date
2013-09-15
Payment Form
8
Payment Value
1187000
Preprinted Number
32015000261518
Subheadings
2
Tariff Base
4303894
Tariff Percentage
10.0
Tariff Subtotal
430000
Tariff Total
430000
User Type
23
Value Added Tax Base
4733894
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
5