Bill of Lading Number
575007396241
Shipment Date
2016-11-22
Filing Date
2016-11-22
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A.
AV 3 CL 23 A N ZN INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
S.A Minera Catalano Aragonesa Euroarce
Shipper (Original Format)
S.A MINERA CATALANO - ARAGONESA EUROARCE
CTRA. VIVER PTO BURRIANA KM 60,2 12
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
163121000238
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2529100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21440.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$4,815
Value of Goods, FOB (USD)
$4,220
Freight Cost
581.67
Freight Value
594.76
Insurance Cost
2.44
Total Tax Paid
2415000
Acceptance Date
2016-11-22
Acceptance Number
482016000547032
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
344826
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4814.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
76
Document Identifier
276478812
Document Type
N
Exchange Rate
3135.65
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-03
Invoice Number
8108000991
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
54001.0
Number Packages
40
Other Costs
10.65
Packaging Code
PK
Payment Date
2016-11-07
Payment Form
1
Payment Value
2415000
Preprinted Number
482016000547032
Subheadings
2
Tariff Base
15096838
User Type
23
Value Added Tax Base
15096838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2415000
Value Added Tax Total
2415000
Verification Number
7
Spain
中文