Bill of Lading Number
575007128645
Shipment Date
2016-08-09
Filing Date
2016-08-09
Consignee
Novaceramica Sas
Consignee (Original Format)
NOVACERAMICA SAS
MCP COTA VDA PARCELAS (!) CENTRO
NIT ID (Original Format)
900535059
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
redacted
Shipper (Original Format)
HIJOS DE CIPRIANO CASTELLO ALFONSO, S.L
AVDA MANUEL ESCOBEDO, 15 12200 ONDA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
VLC619072
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.61
Freight Value
1.3
Insurance Cost
0.21
Total Tax Paid
36000
Acceptance Date
2016-08-09
Acceptance Number
482016000330963
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
175469
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
269160247
Document Type
N
Exchange Rate
3079.83
Flag Code
434
Identification Formula
82016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-18
Invoice Number
F-70193/16
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
26
Other Costs
0.48
Packaging Code
PK
Payment Date
2016-07-25
Payment Form
99
Payment Value
36000
Preprinted Number
482016000330963
Subheadings
3
Tariff Base
117680
Tariff Percentage
12.7
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
132680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1