Bill of Lading Number
575005176310
Shipment Date
2014-05-06
Filing Date
2014-05-06
Consignee
Quintero Arango Edwin
Consignee (Original Format)
QUINTERO ARANGO EDWIN
DG 12 SUR 17 69 BRR RESTREPO
NIT ID (Original Format)
79742708
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hispano Tex S.A
Shipper (Original Format)
HISPANO TEX S.A
AVDA. DE LA VIA AUGUSTA 3-2 EDIFICI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
364475514
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
5407530000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
3144.0
Item Quantity Unit
M2
Gross Weight (kg)
704.0
Net Weight (kg)
666.54
Value of Goods, CIF (USD)
$9,113
Value of Goods, FOB (USD)
$8,594
Freight Cost
491.97
Freight Value
519.23
Insurance Cost
27.26
Total Tax Paid
2818000
Acceptance Date
2014-04-21
Acceptance Number
482014000153969
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71555
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9112.83
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
225923264
Document Type
N
Economic Activity
5232
Exchange Rate
1932.42
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-01
Invoice Number
100.036.652F
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-04-12
Payment Form
5
Payment Value
2818000
Preprinted Number
482014000153969
Subheadings
1
Tariff Base
17609815
Total Paid
2818000
User Type
23
Value Added Tax Base
17609815
Value Added Tax Paid
2818000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2818000
Value Added Tax Total
2818000
Verification Number
3