Bill of Lading Number
014000015826
Shipment Date
2014-06-09
Filing Date
2014-06-09
Consignee
Compaia Euroandina De Inversiones
Consignee (Original Format)
COMPANIA EUROANDINA DE INVERSIONES S A
CR 34 15 32
NIT ID (Original Format)
830015633
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Profine Iberia S.A. Unipersonal
Shipper (Original Format)
PROFINE IBERIA S.A. UNIPERSONAL
POL IND, JUNDLZ C/ ZURRUPIETA S/N,
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
VLC/CAR1175.14-0
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2313.72
Item Quantity Unit
KG
Gross Weight (kg)
2573.65
Net Weight (kg)
2313.72
Value of Goods, CIF (USD)
$14,873
Value of Goods, FOB (USD)
$14,056
Freight Cost
122.62
Freight Value
816.45
Insurance Cost
70.28
Total Tax Paid
4502000
Acceptance Date
2014-06-09
Acceptance Number
32014000874109
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207163
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14872.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
56923816
Document Type
N
Exchange Rate
1892.08
Flag Code
245
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-29
Invoice Number
7514502647
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Municipality
11001.0
Number Packages
47
Other Costs
623.55
Packaging Code
BT
Payment Date
2014-05-11
Payment Form
1
Payment Value
4502000
Preprinted Number
32014000874109
Subheadings
4
Tariff Base
28140244
Value Added Tax Base
28140244
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4502000
Value Added Tax Total
4502000
Verification Number
3