Bill of Lading Number
575010561661
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Technodetersa S.A.S
Consignee (Original Format)
TECHNODETERSA S.A.S
CR 71 F 12 B 51 TO 5 AP 203
NIT ID (Original Format)
900524951
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Auxicolor S. A.
Shipper (Original Format)
AUXICOLOR, S.L
POL. IND STA. MARGARITA C/ PISUERGA
Shipper Global HQ
Auxicolor S.L
Shipper Domestic HQ
Auxicolor S.L
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
190404687/0405
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
242.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$1,011
Freight Cost
17.72
Freight Value
21.41
Insurance Cost
3.69
Total Tax Paid
644000
Acceptance Date
2020-01-03
Acceptance Number
482020000006256
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
480485
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1032.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
337662367
Document Type
N
Exchange Rate
3281.4
Flag Code
434
Identification Formula
48202000000625
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
FV19003377
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2019-12-12
Payment Form
1
Payment Value
644000
Preprinted Number
482020000006256
Subheadings
5
Tariff Base
3389260
User Type
23
Value Added Tax Base
3389260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
5
Colombia
中文