Bill of Lading Number
575009915718
Shipment Date
2019-05-06
Filing Date
2019-05-06
Consignee
Distribuidora Trevo S.A.
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A.
CR 45 A 103 31
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Parkmobel Instaladora Sl
Shipper (Original Format)
PARKMOBEL INSTALADORA S.L.
RAMBLA SOLANES, 38-40 08940 CORNELL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Spain
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
4123775
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418750000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXX
Item Quantity
2424.0
Item Quantity Unit
U
Gross Weight (kg)
5495.99
Net Weight (kg)
3691.23
Value of Goods, CIF (USD)
$22,917
Value of Goods, FOB (USD)
$22,410
Freight Cost
212.82
Freight Value
506.88
Insurance Cost
22.37
Total Tax Paid
14204000
Acceptance Date
2019-05-06
Acceptance Number
482019000342079
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
405517
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22916.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
322605056
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034207
Import Type
1
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
FV19040022
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Other Costs
271.69
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
5
Payment Value
14204000
Preprinted Number
482019000342079
Subheadings
8
Tariff Base
74758204
User Type
23
Value Added Tax Base
74758204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14204000
Value Added Tax Total
14204000
Verification Number
3
Spain
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