Bill of Lading Number
575011140268
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Euroceramica S.A. En Reorganizacion
Consignee (Original Format)
EUROCERAMICA S.A.S EN REORGANIZACION
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Rolf Creaciones S.L.
Shipper (Original Format)
ROLF CREACIONES S.L
P.I. LES FORQUES CAMI L ALCORA 57 A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
VLC065828
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480600000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
683.64
Net Weight (kg)
674.55
Value of Goods, CIF (USD)
$5,721
Value of Goods, FOB (USD)
$5,637
Freight Cost
49.42
Freight Value
84.51
Insurance Cost
3.89
Total Tax Paid
4091000
Acceptance Date
2020-11-11
Acceptance Number
482020000587334
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
575174
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5721.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
356206555
Document Type
N
Economic Activity
2693
Exchange Rate
3763.82
Flag Code
472
Identification Formula
48202000058733
Import Type
1
Incomex Office
99
Invoice Date
2020-10-05
Invoice Number
FE20/14
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
18
Other Costs
31.2
Packaging Code
YY
Payment Date
2020-10-11
Payment Form
1
Payment Value
4091000
Preprinted Number
482020000587334
Subheadings
18
Tariff Base
21534019
User Type
23
Value Added Tax Base
21534019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4091000
Value Added Tax Total
4091000
Verification Number
9