Bill of Lading Number
575014521511
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Exodo V & P Sas
Consignee (Original Format)
EXODO V & P SAS
CR 2 13 37 BRR SAN HUMBERTO
NIT ID (Original Format)
832010506
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
3RG Industrial Auto S.L.
Shipper (Original Format)
3RG INDUSTRIAL AUTO S.L.
POL IND LAS AVETARDAS C FELDESPATO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
MADA24060
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
31.57
Net Weight (kg)
26.46
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$385
Freight Cost
3.86
Freight Value
5.01
Insurance Cost
1.15
Total Tax Paid
501000
Acceptance Date
2024-07-03
Acceptance Number
482024000350658
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
155130
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
389.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
440042553
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
48202400035065.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
A2400074
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25754.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
10
Payment Value
501000
Preprinted Number
482024000350658
Subheadings
22
Tariff Base
1619996
Tariff Percentage
10.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
1781996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
7