Bill of Lading Number
575007949225
Shipment Date
2017-06-21
Filing Date
2017-06-21
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA SAS
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nubiola Romania Srl
Shipper (Original Format)
NUBIOLA ROMANIA SRL
ALEEA SINAIA NR 120,137195
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
ROBUH400470009
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2708100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22125.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$18,212
Value of Goods, FOB (USD)
$14,273
Freight Cost
3500.0
Freight Value
3939.19
Insurance Cost
2.28
Total Tax Paid
11310000
Acceptance Date
2017-06-20
Acceptance Number
482017000312178
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
61913
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
18211.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
286637637
Document Type
N
Exchange Rate
2953.83
Flag Code
434
Identification Formula
48201700031217
Import Type
1
Incomex Office
99
Invoice Date
2017-04-13
Invoice Number
00019632_044
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5308.0
Number Packages
21
Other Costs
436.91
Packaging Code
PK
Payment Date
2017-05-01
Payment Form
1
Payment Value
11310000
Preprinted Number
482017000312178
Subheadings
1
Tariff Base
53794650
Tariff Percentage
1.7
Tariff Subtotal
915000
Tariff Total
915000
User Type
23
Value Added Tax Base
54709650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10395000
Value Added Tax Total
10395000
Verification Number
8