Bill of Lading Number
575008484489
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
AK 45 118 30 OF 503
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tedesa Tecnicas De Entibacion S.A.
Shipper (Original Format)
DF TECNICAS DE ENTIBACION S.A.U
POL.DE SILVOTA PARCELA No.10 33192
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
MSCUOD119134
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
122976.0
Item Quantity Unit
KG
Gross Weight (kg)
122976.0
Net Weight (kg)
122976.0
Value of Goods, CIF (USD)
$111,654
Value of Goods, FOB (USD)
$106,699
Freight Cost
4742.1
Freight Value
4955.5
Insurance Cost
213.4
Total Tax Paid
83547000
Acceptance Date
2017-12-21
Acceptance Number
482017000667671
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
37641
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
111654.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
296979476
Document Type
N
Exchange Rate
2999.07
Flag Code
23
Identification Formula
48201700066767
Import Type
1
Incomex Office
99
Invoice Date
2017-11-30
Invoice Number
1700275
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
PK
Payment Date
2017-11-30
Payment Form
1
Payment Value
83547000
Preprinted Number
482017000667671
Subheadings
1
Tariff Base
334859421
Tariff Paid
16743000
Tariff Percentage
5.0
Tariff Subtotal
16743000
Tariff Total
16743000
Total Paid
83547000
User Type
23
Value Added Tax Base
351602421
Value Added Tax Paid
66804000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66804000
Value Added Tax Total
66804000
Verification Number
6
Spain
中文