Bill of Lading Number
575006357210
Filing Date
2015-09-03
Shipment Date
2015-09-03
Consignee
Zigor Colombia S.A.
Consignee (Original Format)
ZIGOR COLOMBIA S.A.
CL 162 20 49
NIT ID (Original Format)
900272711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zigor Corporacion S.A.
Shipper (Original Format)
ZIGOR CORPORACION, S.A
C/PORTAL DE GAMARRA 28- 01013 VITOR
Shipper Global HQ
Corporacion Zigor S.A
Shipper Domestic HQ
Corporacion Zigor S.A
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
/ 38113 / P15073
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
458.0
Net Weight (kg)
412.2
Value of Goods, CIF (USD)
$7,980
Value of Goods, FOB (USD)
$7,744
Freight Cost
177.62
Freight Value
236.22
Insurance Cost
43.5
Total Tax Paid
4080000
Acceptance Date
2015-09-03
Acceptance Number
482015000349819
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80098
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
7980.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
251490389
Document Type
N
Exchange Rate
3195.47
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
VTA/15070223
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
15.1
Packaging Code
PK
Payment Date
2015-08-11
Payment Form
1
Payment Value
4080000
Preprinted Number
482015000349819
Subheadings
2
Tariff Base
25500138
Total Paid
4080000
User Type
23
Value Added Tax Base
25500138
Value Added Tax Paid
4080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4080000
Value Added Tax Total
4080000
Verification Number
8