Bill of Lading Number
881
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Naftalina S.A
Consignee (Original Format)
NAFTALINA S.A.S.
CR 52 7 30 BG 3 AV GUAYABAL
NIT ID (Original Format)
811014191
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
O.M Designs S.L
Shipper (Original Format)
O.M. DESIGNS, S.L.
PLA DE CADELLANS, S/N-08358 ARENYS
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Spain
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
845486
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104320000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
628.0
Item Quantity Unit
U
Gross Weight (kg)
239.59
Net Weight (kg)
215.63
Value of Goods, CIF (USD)
$15,889
Value of Goods, FOB (USD)
$15,844
Freight Cost
27.98
Freight Value
45.33
Insurance Cost
4.75
Total Tax Paid
7236000
Acceptance Date
2016-09-16
Acceptance Number
902016000190561
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4682
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
15889.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
272750261
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
16439
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
62
Other Costs
12.6
Packaging Code
CS
Payment Date
2016-07-30
Payment Form
8
Payment Value
7236000
Preprinted Number
902016000190561
Subheadings
3
Tariff Base
45223013
User Type
23
Value Added Tax Base
45223013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7236000
Value Added Tax Total
7236000
Verification Number
9