Bill of Lading Number
575006968470
Shipment Date
2016-06-20
Filing Date
2016-06-20
Consignee
Rubber Vulk Colombia S.A.S.
Consignee (Original Format)
RUBBER VULK COLOMBIA S.A.S.
CR 61 18 16 AP T 180 BRR CAÑAVERALES
NIT ID (Original Format)
900730589
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Rubber Vulk Lda
Shipper (Original Format)
RUBBER VULK, LDA
ZONA INDUSTRIAL - LOTE 21 3680-133
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
111160567
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXX XXX XXX
Item Quantity
128050.0
Item Quantity Unit
U
Gross Weight (kg)
3657.83
Net Weight (kg)
3463.35
Value of Goods, CIF (USD)
$7,086
Value of Goods, FOB (USD)
$6,144
Freight Cost
431.89
Freight Value
942.16
Insurance Cost
35.54
Total Tax Paid
5904000
Acceptance Date
2016-06-20
Acceptance Number
482016000229193
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36019
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7085.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
267199187
Document Type
N
Exchange Rate
3019.12
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-28
Invoice Number
INVSEC2/1040
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
76001.0
Number Packages
5
Other Costs
474.73
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
5904000
Preprinted Number
482016000229193
Subheadings
3
Tariff Base
21393273
Tariff Paid
2139000
Tariff Percentage
10.0
Tariff Subtotal
2139000
Tariff Total
2139000
Total Paid
5904000
User Type
23
Value Added Tax Base
23532273
Value Added Tax Paid
3765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3765000
Value Added Tax Total
3765000
Verification Number
7