Bill of Lading Number
008100001598
Shipment Date
2008-04-29
Filing Date
2008-04-29
Consignee
Ok Press S.A.
Consignee (Original Format)
OK PRESS S.A.
CL 93 B 12 28 OF 305
NIT ID (Original Format)
830092707
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Corsec S.L.
Shipper (Original Format)
CORSEC S.L.
CALLE FUENCARRAL 121 3A PLANTA 2801
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
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
4129080100723/02
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482800000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XX XX XX XXXXXXX X XX XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.81
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.38
Freight Value
1.97
Insurance Cost
0.37
Total Tax Paid
22576
Acceptance Date
2008-04-29
Acceptance Number
62008100107382
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
291691
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
58.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
119190347
Document Type
N
Economic Activity
9301
Exchange Rate
1765.75
Flag Code
386
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-07
Invoice Number
ST-1080073
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
5
Other Costs
0.22
Packaging Code
PK
Payment Date
2008-03-16
Payment Form
1
Payment Value
22576
Preprinted Number
62008100107382
Subheadings
26
Tariff Base
103561
Tariff Paid
5178
Tariff Percentage
5.0
Tariff Subtotal
5178
Tariff Total
5178
Total Paid
22576
User ID
144
User Type
26
Value Added Tax Base
108739
Value Added Tax Paid
17398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17398
Value Added Tax Total
17398
Verification Number
2