Bill of Lading Number
575003854309
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Transportadora De Metano E.S.P S.A
Consignee (Original Format)
TRANSPORTADORA DE METANO E.S.P S.A
CR 43 A 23 SUR 15 ED ZUÑIGA P 3
NIT ID (Original Format)
800215347
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Rosen Europe B.V.
Shipper (Original Format)
ROSEN EUROPE B V
ZUTPHENSTRAAT 15 7575EJ OLDENZAAL T
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
201210121865
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
8479900000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
129.0
Value of Goods, CIF (USD)
$5,686
Value of Goods, FOB (USD)
$4,684
Freight Cost
559.0
Freight Value
1002.28
Insurance Cost
3.28
Total Tax Paid
1652000
Acceptance Date
2012-11-26
Acceptance Number
872012000309384
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15403
Customs Agent
26
Customs Code
C136
Customs Declaration
87
Customs Value
5686.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
203170282
Document Type
N
Economic Activity
6050
Exchange Rate
1815.76
Flag Code
573
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
120001
Legal Representative Document
32672963
Legal Representative Name
TURIZO DURAN LUZMILA
Municipality
5001.0
Number Packages
1
Other Costs
440.0
Packaging Code
PK
Payment Date
2012-11-09
Payment Form
1
Payment Value
1652000
Preprinted Number
872012000309384
Subheadings
1
Tariff Base
10324920
Total Paid
1652000
User Type
23
Value Added Tax Base
10324920
Value Added Tax Paid
1652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
4