Bill of Lading Number
012000006907
Shipment Date
2012-06-20
Filing Date
2012-06-20
Consignee
Coaxial Pro S.A.S.
Consignee (Original Format)
COAXIAL PRO S.A.S.
CR 43 31 58
NIT ID (Original Format)
900332846
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Equipson S.A.
Shipper (Original Format)
EQUIPSON, S.A.
POLIG.IND.LA ERMITA-NAVE K1 46439 E
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA 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
381241068
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
303.69
Net Weight (kg)
273.33
Value of Goods, CIF (USD)
$2,592
Value of Goods, FOB (USD)
$2,445
Freight Cost
103.48
Freight Value
147.14
Insurance Cost
17.09
Total Tax Paid
1548000
Acceptance Date
2012-06-19
Acceptance Number
902012000102670
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
153309
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2592.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
195487939
Document Type
N
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
FAV20400397
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
194
Other Costs
26.57
Packaging Code
YY
Payment Date
2012-05-08
Payment Form
1
Payment Value
1548000
Preprinted Number
902012000102670
Subheadings
14
Tariff Base
4634270
Tariff Paid
695000
Tariff Percentage
15.0
Tariff Subtotal
695000
Tariff Total
695000
Total Paid
1548000
User Type
23
Value Added Tax Base
5329270
Value Added Tax Paid
853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
4