Bill of Lading Number
575005800064
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Pages Hnos., S.L. Trenzados Y Cordones Elasticos
Shipper (Original Format)
PAGES HNOS., S.L. TRENZADOS Y CORDONES ELASTICOS
LA BAUMA 35, 1°, DERECHA 08296 CAST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
Air
Transport Document
77447
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806200000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXX
Item Quantity
33.6
Item Quantity Unit
KG
Gross Weight (kg)
36.59
Net Weight (kg)
33.6
Value of Goods, CIF (USD)
$3,693
Value of Goods, FOB (USD)
$3,519
Freight Cost
172.36
Freight Value
174.08
Insurance Cost
1.72
Total Tax Paid
1380000
Acceptance Date
2014-12-26
Acceptance Number
902014000262943
Bank Branch ID
421
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
208282
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3693.38
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
238808148
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
3342
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-12-22
Payment Form
1
Payment Value
1380000
Preprinted Number
902014000262943
Subheadings
3
Tariff Base
8623968
User Type
23
Value Added Tax Base
8623968
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
中文
Spain
