Bill of Lading Number
575011565506
Shipment Date
2021-06-15
Filing Date
2021-06-15
Consignee
Aromasynt S A S
Consignee (Original Format)
AROMASYNT S A S
CL 19 70 81
NIT ID (Original Format)
900084379
Consignee Class
02
Consignee Province
11
Shipper
Agro Sevilla Aceitunas S.C.A.
Shipper (Original Format)
AGRO SEVILLA ACEITUNAS, S.C.A
AVENIDA DE LA INNOVACION S/N EDIFIC
Shipper Global HQ
Agro Sevilla Aceituras S.C.A.Aveni
Shipper Domestic HQ
Agro Sevilla Aceituras S.C.A.Aveni
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MADA10174
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
2005700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
23904.0
Item Quantity Unit
KG
Gross Weight (kg)
24768.0
Net Weight (kg)
23904.0
Value of Goods, CIF (USD)
$38,459
Value of Goods, FOB (USD)
$36,356
Freight Cost
2071.84
Freight Value
2102.58
Insurance Cost
30.74
Total Tax Paid
50876000
Acceptance Date
2021-06-15
Acceptance Number
482021000341124
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
656491
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38458.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
365136777
Document Type
R
Exchange Rate
3589.86
Flag Code
23
Identification Formula
4.8202100034112E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-05
Invoice Number
202101494
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50065427.000000
Municipality
11001.0
Number Packages
96
Packaging Code
PK
Payment Date
2021-05-10
Payment Form
1
Payment Value
50876000
Preprinted Number
482021000341124
Subheadings
1
Tariff Base
138062174
Tariff Percentage
15.0
Tariff Subtotal
20709000
Tariff Total
20709000
User Type
23
Value Added Tax Base
158771174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30167000
Value Added Tax Total
30167000
Verification Number
7
Spain
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