Bill of Lading Number
013000005666
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
S Y P Colombia S.A.S.
Consignee (Original Format)
S Y P COLOMBIA S.A.S.
PAR INDUSTRIAL LOS NOGALES COTA BG 10 AU
NIT ID (Original Format)
900157534
Consignee Class
P
Consignee Province
25
Shipper
Soler Palau Sistemas De Ventilaci
Shipper (Original Format)
SOLER & PALAU SISTEMAS DE VENTILACION S.L.U.
C/LLEVANT, 4-08150 PARETS DEL VALLE
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
821289
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXX X
Item Quantity
289.0
Item Quantity Unit
U
Gross Weight (kg)
6339.67
Net Weight (kg)
5705.7
Value of Goods, CIF (USD)
$78,960
Value of Goods, FOB (USD)
$76,904
Freight Cost
1770.5
Freight Value
2056.55
Insurance Cost
286.05
Total Tax Paid
30953000
Acceptance Date
2013-02-27
Acceptance Number
32013000285164
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2733
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
78960.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
206527172
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-03
Invoice Number
RI/13002412
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25214.0
Number Packages
390
Packaging Code
BT
Payment Date
2013-02-04
Payment Form
1
Payment Value
30953000
Preprinted Number
32013000285164
Subheadings
2
Tariff Base
141987111
Tariff Paid
7099000
Tariff Percentage
5.0
Tariff Subtotal
7099000
Tariff Total
7099000
Total Paid
30953000
User Type
23
Value Added Tax Base
149086111
Value Added Tax Paid
23854000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23854000
Value Added Tax Total
23854000
Verification Number
1