Bill of Lading Number
575015550141
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Abezeta Sas
Consignee (Original Format)
ABEZETA SAS
CL 11 28 84
NIT ID (Original Format)
901033145
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abezeta S.A.U
Shipper (Original Format)
ABEZETA S.A.U
C. VALENCIA, 348-08009 BARCELONA (S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
E15267
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
42.78
Item Quantity Unit
M2
Gross Weight (kg)
3353.52
Net Weight (kg)
3254.0
Value of Goods, CIF (USD)
$6,307
Value of Goods, FOB (USD)
$5,626
Freight Cost
652.91
Freight Value
681.17
Insurance Cost
28.26
Total Tax Paid
5029000
Acceptance Date
2025-05-20
Acceptance Number
482025000635284
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
308201
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6307.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
455401766
Document Type
N
Exchange Rate
4196.66
Flag Code
470
Identification Formula
48202500063528
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
2025/ABZE/2504
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
5
Payment Value
5029000
Preprinted Number
482025000635284
Subheadings
2
Tariff Base
26469174
User Type
23
Value Added Tax Base
26469174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5029000
Value Added Tax Total
5029000
Verification Number
1