Bill of Lading Number
575013155143
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Prodiamco S A S
Consignee (Original Format)
PRODIAMCO S A S
CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Abrasivos Alicante S.L.
Shipper (Original Format)
ABRASIVOS ALICANTE S.L
P.I. LAS ATALAYAS P.O. BOX 20.002
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
23130137293
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX X
Item Quantity
156.8
Item Quantity Unit
KG
Gross Weight (kg)
170.22
Net Weight (kg)
156.8
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$373
Freight Cost
194.51
Freight Value
205.96
Insurance Cost
11.45
Total Tax Paid
547000
Acceptance Date
2023-02-23
Acceptance Number
482023000118890
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943273
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
579.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
406730262
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011889.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
FV/2023/0020
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-28
Payment Form
1
Payment Value
547000
Preprinted Number
482023000118890
Subheadings
4
Tariff Base
2876697
User Type
23
Value Added Tax Base
2876697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
9
Spain
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