Bill of Lading Number
575010384953
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Tornilleria Industrial Ltda Toin Ltda
Consignee (Original Format)
TORNILLERIA INDUSTRIAL S.A.S
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Resinas Olot, S.L.
Shipper (Original Format)
REESINAS OLOT, S.L
CTRA. SANTA COLOMA, KM 46 17178 PRE
Shipper Global HQ
Tesol S.L.
Shipper Domestic HQ
Tesol S.L.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
190403851/0407
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
155.34
Net Weight (kg)
145.34
Value of Goods, CIF (USD)
$3,013
Value of Goods, FOB (USD)
$2,855
Freight Cost
155.04
Freight Value
158.05
Insurance Cost
3.01
Total Tax Paid
2775000
Acceptance Date
2019-11-14
Acceptance Number
482019000879177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
464599
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3012.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
333190589
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900087917
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
RFE19002740
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-10-10
Payment Form
5
Payment Value
2775000
Preprinted Number
482019000879177
Subheadings
3
Tariff Base
10023047
Tariff Percentage
7.3
Tariff Subtotal
732000
Tariff Total
732000
User Type
23
Value Added Tax Base
10755047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
9
中文
Colombia
