Bill of Lading Number
575004101412
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
Odecopack S.A.S
Consignee (Original Format)
ODECOPACK S.A.S
CL 41 1 N 08
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Afher Eurobelt S.A.
Shipper (Original Format)
AFHER EUROBELT, S.A.
TOPACIO 41, APDO. 2020 E-47080
Shipper Global HQ
Afher Eurobelt S.A.
Shipper Domestic HQ
Afher Eurobelt S.A.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
MAD812063
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
8431390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
276.0
Net Weight (kg)
249.78
Value of Goods, CIF (USD)
$5,504
Value of Goods, FOB (USD)
$4,204
Freight Cost
603.09
Freight Value
1300.16
Insurance Cost
25.32
Total Tax Paid
2140000
Acceptance Date
2013-02-21
Acceptance Number
882013000021665
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
5795
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5504.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
206332989
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-14
Invoice Number
EXP-EUR13-0002
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
2
Other Costs
671.75
Packaging Code
PK
Payment Date
2013-02-18
Payment Form
8
Payment Value
2140000
Preprinted Number
882013000021665
Subheadings
1
Tariff Base
9815445
Tariff Percentage
5.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
10306445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
1