Bill of Lading Number
575005093337
Shipment Date
2014-04-02
Filing Date
2014-04-02
Consignee
Distrifert Ltda
Consignee (Original Format)
DISTRIFERT LTDA
CR 69 B 24 42 SUR BRR CARVAJAL
NIT ID (Original Format)
900298447
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Snaeurope
Shipper (Original Format)
SNAEUROPE
BOX 514, 5700 AM HELMOND VOSSENBEEM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
NLRTM31469883
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
8204110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2930.0
Item Quantity Unit
U
Gross Weight (kg)
741.82
Net Weight (kg)
649.63
Value of Goods, CIF (USD)
$12,184
Value of Goods, FOB (USD)
$11,715
Freight Cost
440.63
Freight Value
468.69
Insurance Cost
28.06
Total Tax Paid
5220000
Acceptance Date
2014-03-31
Acceptance Number
482014000121274
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
102272
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
12184.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
224174295
Document Type
N
Exchange Rate
1965.64
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
380910
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2014-03-07
Payment Form
1
Payment Value
5220000
Preprinted Number
482014000121274
Subheadings
14
Tariff Base
23949554
Tariff Paid
1197000
Tariff Percentage
5.0
Tariff Subtotal
1197000
Tariff Total
1197000
Total Paid
5220000
User Type
23
Value Added Tax Base
25146554
Value Added Tax Paid
4023000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4023000
Value Added Tax Total
4023000
Verification Number
1
Es
Netherlands
