Bill of Lading Number
575006633161
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
Minipak S.A.S.
Consignee (Original Format)
MINIPAK S.A.S
CR 72 62 A 37 SUR
NIT ID (Original Format)
860048626
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nubiola Inc.
Shipper (Original Format)
NUBIOLA
6369 PEACHTREE STREET PEACHTREE COR
Shipper Global HQ
Nubiola Pigmentos S.L.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
9979.13
Item Quantity Unit
KG
Gross Weight (kg)
10273.86
Net Weight (kg)
9979.13
Value of Goods, CIF (USD)
$13,259
Value of Goods, FOB (USD)
$11,665
Freight Cost
1590.0
Freight Value
1593.85
Insurance Cost
3.85
Total Tax Paid
6906000
Acceptance Date
2016-01-02
Acceptance Number
482016000000086
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34254
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
13258.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
258205405
Document Type
N
Exchange Rate
3255.19
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
26608
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2015-12-16
Payment Form
1
Payment Value
6906000
Preprinted Number
482016000000086
Subheadings
1
Tariff Base
43160076
User Type
23
Value Added Tax Base
43160076
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6906000
Value Added Tax Total
6906000
Verification Number
2