Bill of Lading Number
575006394790
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Sistemas Modulares De Aluminio Sistem Al S.A.S
Consignee (Original Format)
SISTEMAS MODULARES DE ALUMINIO SISTEM-AL S.A.S
CR 96 C 22 H 30 IN 3 AP 603
NIT ID (Original Format)
900648845
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Teseo Iberica Ap Sl
Shipper (Original Format)
TESEO IBERICA AP, SL
POL.SEGLE XX C/GALICIA 114 08223 TE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
802015080182
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
159.63
Net Weight (kg)
143.67
Value of Goods, CIF (USD)
$760
Value of Goods, FOB (USD)
$709
Freight Cost
38.22
Freight Value
50.97
Insurance Cost
3.54
Total Tax Paid
646000
Acceptance Date
2015-09-18
Acceptance Number
482015000370837
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
119489
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
759.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
253185584
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-25
Invoice Number
B 2140798
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
9.21
Packaging Code
BT
Payment Date
2015-08-28
Payment Form
1
Payment Value
646000
Preprinted Number
482015000370837
Subheadings
9
Tariff Base
2339909
Tariff Paid
234000
Tariff Percentage
10.0
Tariff Subtotal
234000
Tariff Total
234000
Total Paid
646000
User Type
23
Value Added Tax Base
2573909
Value Added Tax Paid
412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
8
Spain
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