Bill of Lading Number
575013614925
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Progan Del Caribe S.A.S
Consignee (Original Format)
PROGAN DEL CARIBE S.A.S
CR 13 N 1 814 FCA 2
NIT ID (Original Format)
900882602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Afa Solutions GmbH
Shipper (Original Format)
AFA SOLUTIONS GMBH
THERESIENHOHE 11A 80339 MUNCHEN DEU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
IBC1086994
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
102000.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$86,204
Value of Goods, FOB (USD)
$53,937
Freight Cost
11997.99
Freight Value
32267.36
Insurance Cost
539.37
Total Tax Paid
17668000
Acceptance Date
2023-09-07
Acceptance Number
482023000548161
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
22670
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
86204.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
420823283
Document Type
R
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300054816.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-13
Invoice Number
SIA372774
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50119804.000000
Municipality
13001.0
Number Packages
80
Other Costs
19730.0
Packaging Code
PK
Payment Date
2023-07-15
Payment Form
1
Payment Value
17668000
Preprinted Number
482023000548161
Subheadings
1
Tariff Base
353368544
User Type
23
Value Added Tax Base
353368544
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17668000
Value Added Tax Total
17668000
Verification Number
1
Germany
中文