Bill of Lading Number
575008868175
Shipment Date
2018-05-08
Filing Date
2018-05-08
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A.
CR 42 54 A 161
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pinter Caipo Sau
Shipper (Original Format)
PINTER CAIPO , SAU
CTRA. MANRESA A SANTPEDOR KM 4.6 08
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
PBEA006634
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.71
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$1,185
Freight Cost
86.96
Freight Value
92.23
Insurance Cost
5.27
Total Tax Paid
693000
Acceptance Date
2018-05-08
Acceptance Number
902018000090473
Bank Branch ID
423
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
211268
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1276.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25201
Destination Providence
5
Document Identifier
302445387
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
90201800009047
Import Type
1
Incomex Office
99
Invoice Date
2018-05-04
Invoice Number
18060190
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-21
Payment Form
8
Payment Value
693000
Preprinted Number
902018000090473
Subheadings
3
Tariff Base
3648703
User Type
23
Value Added Tax Base
3648703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
3