Bill of Lading Number
575005457705
Shipment Date
2014-09-12
Filing Date
2014-09-12
Consignee
Retramar S.A.S
Consignee (Original Format)
RETRAMAR S.A.S
CL 100 8 A 55 OF 1001 TO C
NIT ID (Original Format)
890403295
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lankhorst Touwfabrieken B.V.
Shipper (Original Format)
LANKHORST TOUWFABRIEKEN BV
PRINSENGRACHT 2 P.O. BOX 203 8600 A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ZVEX/142100478
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
2301.0
Item Quantity Unit
KG
Gross Weight (kg)
2503.0
Net Weight (kg)
2301.0
Value of Goods, CIF (USD)
$7,421
Value of Goods, FOB (USD)
$6,262
Freight Cost
1114.22
Freight Value
1159.22
Insurance Cost
45.0
Total Tax Paid
3933000
Acceptance Date
2014-08-29
Acceptance Number
872014000204681
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
536905
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7421.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
233551060
Document Type
N
Exchange Rate
1919.84
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-27
Invoice Number
40/14003929
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-10
Payment Form
8
Payment Value
3933000
Preprinted Number
872014000204681
Subheadings
1
Tariff Base
14247286
Tariff Paid
1425000
Tariff Percentage
10.0
Tariff Subtotal
1425000
Tariff Total
1425000
Total Paid
3933000
User Type
23
Value Added Tax Base
15672286
Value Added Tax Paid
2508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2508000
Value Added Tax Total
2508000
Verification Number
7