Bill of Lading Number
011000010463
Filing Date
2011-09-12
Shipment Date
2011-09-12
Consignee
Autotecnica Colombiana S.A.
Consignee (Original Format)
AUTOTECNICA COLOMBIANA S.A.
CR 42 45 77
NIT ID (Original Format)
890900317
Consignee Class
P
Consignee Province
5
Shipper
Manufacturas Tomas
Shipper (Original Format)
MANUFACTURAS TOMAS
CTRA ALBUJON - CABO DE PALOS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AUTOTECNICA COLOMBIANA S.A.
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
Truck
Transport Document
111600027/001
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXXX X XXXXXXXX XXXXXXX XXX
Item Quantity
485.0
Item Quantity Unit
U
Gross Weight (kg)
1215.0
Net Weight (kg)
1093.5
Value of Goods, CIF (USD)
$26,249
Value of Goods, FOB (USD)
$24,574
Freight Cost
1657.01
Freight Value
1674.21
Insurance Cost
17.2
Total Tax Paid
15692000
Acceptance Date
2011-09-12
Acceptance Number
902011000119436
Bank Branch ID
500
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
46772
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
26248.6
Declaration Type
1
Deposit Code
2101
Destination Providence
5
Document Identifier
184872788
Document Type
N
Economic Activity
3591
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
X 2100-193
Legal Representative Document
890900317
Legal Representative Name
AUTOTeCNICA COLOMBIANA S.A.
Municipality
5360.0
Number Packages
8
Packaging Code
YY
Payment Date
2011-08-24
Payment Form
8
Payment Value
15692000
Preprinted Number
902011000119436
Subheadings
1
Tariff Base
46982369
Tariff Percentage
15.0
Tariff Subtotal
7047000
Tariff Total
7047000
User Type
23
Value Added Tax Base
54029369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8645000
Value Added Tax Total
8645000
Verification Number
1