Bill of Lading Number
008100024278
Shipment Date
2008-07-02
Filing Date
2008-07-02
Consignee
Sierra Pinzon Alejandro
Consignee (Original Format)
SIERRA PINZON ALEJANDRO
CR 26 66 42 BRR SIETE DE AGOSTO
NIT ID (Original Format)
5654136
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Recuperados De Automocion S.L.
Shipper (Original Format)
RECUPERADOS DE AUTOMOCION, S.L.
AVDA. DE LA LUZ, 6 28860 PARACUELLO
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
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
Multimode
Transport Document
4120BCN029736
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
87.25
Net Weight (kg)
83.33
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,635
Freight Cost
23.34
Freight Value
88.11
Insurance Cost
8.18
Total Tax Paid
460500
Acceptance Date
2008-06-28
Acceptance Number
32008100572591
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6394
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1723.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
11
Document Identifier
24011701
Document Type
N
Economic Activity
5030
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-23
Invoice Number
123
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
11001.0
Number Packages
1
Other Costs
56.59
Packaging Code
CT
Payment Date
2008-05-04
Payment Form
10
Payment Value
460500
Preprinted Number
32008100572591
Subheadings
3
Tariff Base
2878128
Total Paid
460500
Value Added Tax Base
2878128
Value Added Tax Paid
460500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460500
Value Added Tax Total
460500
Colombia
中文