Bill of Lading Number
575003277076
Shipment Date
2012-06-01
Filing Date
2012-06-01
Consignee
Vimsa Ltda Ventas Industriales Y Mercadeo Servicio Y Asesor
Consignee (Original Format)
VIMSA LTDA. VENTAS INDUSTRIALES Y MERCADEO SERVICIO Y ASESOR
CL 83 72 24
NIT ID (Original Format)
802016564
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Talleres Guibe S.A.
Shipper (Original Format)
TALLERES GUIBE S.A.
KATATEGI BAILARA, 2 - 20271 IRURA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
07587509623
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
8483409100
Goods Shipped
XX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,891
Value of Goods, FOB (USD)
$2,645
Freight Cost
1177.42
Freight Value
1246.03
Insurance Cost
38.61
Total Tax Paid
1557000
Acceptance Date
2012-06-01
Acceptance Number
872012000130118
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3437
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3890.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
194934658
Document Type
N
Exchange Rate
1836.45
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
125012
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2012-05-17
Payment Form
1
Payment Value
1557000
Preprinted Number
872012000130118
Subheadings
1
Tariff Base
7144856
Tariff Paid
357000
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
1557000
User Type
23
Value Added Tax Base
7501856
Value Added Tax Paid
1200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
5
中文
Colombia
