Bill of Lading Number
7827
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Inversiones Almacen De Camping S.A.S
Consignee (Original Format)
INVERSIONES ALMACEN DE CAMPING S.A.S
CR 78 45 E 75
NIT ID (Original Format)
900443777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Normark Spain S.A.
Shipper (Original Format)
NORMARK SPAIN, S.A.
CAMINO VALDEOLIVA 14 L1 POL. IND. E
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN/CTG/04052
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9507100000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
287.0
Item Quantity Unit
U
Gross Weight (kg)
232.12
Net Weight (kg)
208.92
Value of Goods, CIF (USD)
$8,459
Value of Goods, FOB (USD)
$8,244
Freight Cost
90.87
Freight Value
215.04
Insurance Cost
29.79
Total Tax Paid
8125000
Acceptance Date
2021-07-14
Acceptance Number
902021000099371
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
312388
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8458.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
366460402
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
90202100009937
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
F21001823
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
94.38
Packaging Code
PK
Payment Date
2021-04-24
Payment Form
1
Payment Value
8125000
Preprinted Number
902021000099371
Subheadings
5
Tariff Base
32569270
Tariff Percentage
5.0
Tariff Subtotal
1628000
Tariff Total
1628000
User Type
23
Value Added Tax Base
34197270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6497000
Value Added Tax Total
6497000
Verification Number
2
Spain
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