Shipment Date
2012-08-03
Filing Date
2012-08-03
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A.
CL 36 134 201 KM 6 VIA CALI - JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Zahonero Sl
Shipper (Original Format)
ZAHONERO S.L.
POL. IND. CAMPO ALTO, AVDA. BENELUX
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5906999000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX
Item Quantity
765.0
Item Quantity Unit
M2
Gross Weight (kg)
476.0
Net Weight (kg)
459.0
Value of Goods, CIF (USD)
$2,511
Value of Goods, FOB (USD)
$2,080
Freight Cost
202.8
Freight Value
431.76
Insurance Cost
1.46
Total Tax Paid
719000
Acceptance Date
2012-08-03
Acceptance Number
482012000342701
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65400
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2511.47
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
197616086
Document Type
N
Exchange Rate
1789.22
Flag Code
245
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-13
Invoice Number
EX/0005480
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
76001.0
Number Packages
17
Other Costs
227.5
Packaging Code
PK
Payment Form
10
Payment Value
719000
Preprinted Number
482012000342701
Subheadings
1
Tariff Base
4493572
User Type
23
Value Added Tax Base
4493572
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
1