Bill of Lading Number
575009695526
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Empaques Termovisuales De Colombia S.A.S
Consignee (Original Format)
EMPAQUES TERMOVISUALES DE COLOMBIA S.A.S
CR 72 57 R 61 SUR
NIT ID (Original Format)
830097626
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Top Machine Brokers Sl
Shipper (Original Format)
TOP MACHINE BROKERS S.L.
PASEO ZORRILLA, 218 1D 47008
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
19/18072/BME1836
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36023.0
Net Weight (kg)
32420.7
Value of Goods, CIF (USD)
$163,793
Value of Goods, FOB (USD)
$149,441
Freight Cost
14000.72
Freight Value
14351.77
Insurance Cost
351.05
Total Tax Paid
96963000
Acceptance Date
2019-02-06
Acceptance Number
482019000096588
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
122205
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
163792.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
319879857
Document Type
L
Exchange Rate
3115.7
Flag Code
245
Identification Formula
48201900009658
Import Type
1
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
19/007
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40007115
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2019-01-20
Payment Form
8
Payment Value
96963000
Preprinted Number
482019000096588
Subheadings
1
Tariff Base
510329352
Total Paid
96963000
User Type
23
Value Added Tax Base
510329352
Value Added Tax Paid
96963000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96963000
Value Added Tax Total
96963000
Spain
中文