Bill of Lading Number
575005249432
Filing Date
2014-06-10
Shipment Date
2014-06-10
Consignee
Ingenera S.A.S
Consignee (Original Format)
INGENERA S.A.S
CR 53 14 C 31 BL E AP 303
NIT ID (Original Format)
900613316
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Trespa International B.V.
Shipper (Original Format)
TRESPA INTERNATIONAL BV
INDUSTRIETERREIN ¿DE KEMPEN¿ WETERI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
7382ANRCTG167519
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
0.93
Item Quantity Unit
M3
Gross Weight (kg)
1361.95
Net Weight (kg)
1301.95
Value of Goods, CIF (USD)
$6,144
Value of Goods, FOB (USD)
$5,416
Freight Cost
301.37
Freight Value
727.53
Insurance Cost
70.0
Total Tax Paid
3208000
Acceptance Date
2014-06-10
Acceptance Number
482014000228507
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76475
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6143.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
228028841
Document Type
N
Exchange Rate
1892.08
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
4271788
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
356.16
Packaging Code
PK
Payment Date
2014-05-14
Payment Form
1
Payment Value
3208000
Preprinted Number
482014000228507
Subheadings
1
Tariff Base
11624656
Tariff Percentage
10.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
12786656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2046000
Value Added Tax Total
2046000
Verification Number
1