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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400010
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1820.55
Item Quantity Unit
KG
Gross Weight (kg)
2022.83
Net Weight (kg)
1820.55
Value of Goods, CIF (USD)
$9,625
Value of Goods, FOB (USD)
$8,979
Freight Cost
484.38
Freight Value
645.97
Insurance Cost
44.86
Total Tax Paid
4744000
Acceptance Date
2015-09-18
Acceptance Number
482015000370838
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
119490
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
9625.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
253185575
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
116.73
Packaging Code
BT
Payment Date
2015-08-28
Payment Form
1
Payment Value
4744000
Preprinted Number
482015000370838
Subheadings
9
Tariff Base
29650517
Total Paid
4744000
User Type
23
Value Added Tax Base
29650517
Value Added Tax Paid
4744000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4744000
Value Added Tax Total
4744000
Verification Number
6
Spain
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