Bill of Lading Number
575007659894
Shipment Date
2017-04-28
Filing Date
2017-04-28
Consignee
Naviport Group S.A.S
Consignee (Original Format)
NAVIPORT GROUP S.A.S
CR 73 BIS 49 A 73
NIT ID (Original Format)
901007502
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pando/Inoxpan S.L.
Shipper (Original Format)
PANDO INOXPAN, S.L.
Pol. Ind. El Cros - Av. El Molí de
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S
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
BCN/CTG/02441
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516603000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.45
Net Weight (kg)
22.45
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$161
Freight Cost
24.99
Freight Value
45.66
Insurance Cost
1.61
Total Tax Paid
219000
Acceptance Date
2017-04-28
Acceptance Number
482017000216514
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
738390
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
207.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
283352120
Document Type
N
Exchange Rate
2863.39
Flag Code
434
Identification Formula
48201700021651
Import Type
1
Incomex Office
99
Invoice Date
2017-02-07
Invoice Number
A17001480
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
19.06
Packaging Code
PK
Payment Date
2017-02-19
Payment Form
8
Payment Value
219000
Preprinted Number
482017000216514
Subheadings
3
Tariff Base
592922
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
219000
User Type
23
Value Added Tax Base
681922
Value Added Tax Paid
130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
9