Bill of Lading Number
575007520142
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Ecolux S.A.S
Consignee (Original Format)
ECOLUX S.A.S
CR 68 A 43 43
NIT ID (Original Format)
900363032
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Suministros Cientificos Tecnicos S.A.U (Sucitesa)
Shipper (Original Format)
SUMINISTROS CIENTIFICOS TECNICOS S.A.U (SUCITESA)
C COMADRAN 39 NAVE A6 08210
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
EM1CS-689992
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
8422309090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$6,441
Value of Goods, FOB (USD)
$6,345
Freight Cost
31.35
Freight Value
95.66
Insurance Cost
12.68
Total Tax Paid
3586000
Acceptance Date
2017-01-18
Acceptance Number
482017000028360
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30901
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
6440.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
278956278
Document Type
N
Exchange Rate
2930.19
Flag Code
351
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
V1611397
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
51.63
Packaging Code
PK
Payment Date
2016-12-30
Payment Form
1
Payment Value
3586000
Preprinted Number
482017000028360
Subheadings
3
Tariff Base
18873207
Total Paid
3586000
User Type
23
Value Added Tax Base
18873207
Value Added Tax Paid
3586000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3586000
Value Added Tax Total
3586000
Verification Number
5