Bill of Lading Number
575005197411
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Muekles Colombia S A S
Consignee (Original Format)
MUEKLES COLOMBIA S A S
CL 85 16 A 20 OF 201
NIT ID (Original Format)
900597077
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Muebles Mobiliario S.L.
Shipper (Original Format)
MUEKLES MOBILIARIO S.L
POL IND EL PINO C/DUBLIN 1 30730 SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCO 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
Transport Document
ES1398655
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
110.09
Net Weight (kg)
110.09
Value of Goods, CIF (USD)
$3,031
Value of Goods, FOB (USD)
$2,811
Freight Cost
197.97
Freight Value
220.2
Insurance Cost
16.45
Total Tax Paid
1957000
Acceptance Date
2014-05-07
Acceptance Number
482014000178632
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
249236
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3031.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
225968161
Document Type
N
Exchange Rate
1933.46
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
CO_14/004
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
73
Other Costs
5.78
Packaging Code
PK
Payment Date
2014-04-21
Payment Form
1
Payment Value
1957000
Preprinted Number
482014000178632
Subheadings
17
Tariff Base
5860917
Tariff Paid
879000
Tariff Percentage
15.0
Tariff Subtotal
879000
Tariff Total
879000
Total Paid
1957000
User Type
23
Value Added Tax Base
6739917
Value Added Tax Paid
1078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
5