Bill of Lading Number
575008245254
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Compania Transportadora De Valores Prosegur De Colombia S A
Consignee (Original Format)
COMPAnIA TRANSPORTADORA DE VALORES PROSEGUR DE COLOMBIA S A
AV AMERICAS 42 25
NIT ID (Original Format)
860006537
Consignee Class
M
Consignee Province
11
Shipper
Precintia
Shipper (Original Format)
PRECINTIA INTERNATIONAL SA
C/VIC.26-28 08120 LA LLAGOSTA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
4111960
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
990000.0
Item Quantity Unit
U
Gross Weight (kg)
7643.0
Net Weight (kg)
7643.0
Value of Goods, CIF (USD)
$79,394
Value of Goods, FOB (USD)
$78,090
Freight Cost
1019.93
Freight Value
1304.2
Insurance Cost
234.27
Total Tax Paid
72152000
Acceptance Date
2017-10-03
Acceptance Number
482017000517148
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38349
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
79393.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
293515585
Document Type
N
Exchange Rate
2941.07
Flag Code
23
Identification Formula
48201700051714
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
N17-5859
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
246
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-09-18
Payment Form
1
Payment Value
72152000
Preprinted Number
482017000517148
Subheadings
1
Tariff Base
233503076
Tariff Paid
23350000
Tariff Percentage
10.0
Tariff Subtotal
23350000
Tariff Total
23350000
Total Paid
72152000
User Type
23
Value Added Tax Base
256853076
Value Added Tax Paid
48802000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48802000
Value Added Tax Total
48802000
Verification Number
8