Bill of Lading Number
575013311764
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A.S.
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
C I Tecnologia Alimentaria S.A.
Consignee Domestic HQ
C I Tecnologia Alimentaria S.A.
Shipper
A. Lorenzo Barroso S.A
Shipper (Original Format)
A. LORENZO BARROSO, S.A.
POLIGONO INDUSTRIAL EL CROS 08310 A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
VLC323203
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
7616100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.44
Freight Value
0.45
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2023-04-19
Acceptance Number
482023000234905
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
139050
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409761668
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300023490.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
R/29032023-210
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
99
Payment Value
7000
Preprinted Number
482023000234905
Subheadings
5
Tariff Base
36587
User Type
23
Value Added Tax Base
36587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
9
Spain
中文