Bill of Lading Number
575014558123
Shipment Date
2024-07-27
Filing Date
2024-07-27
Consignee
Airbox Colombia Sas
Consignee (Original Format)
AIRBOX COLOMBIA SAS
CR 80 B 24 D 12
NIT ID (Original Format)
900411086
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Airbox Safety Exp., S.L
Shipper (Original Format)
AIRBOX SAFETY EXPORT, S.L
C/ROSER, NO. 3 BAJOS 08225 TERRASSA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
BCNCTG4418576V
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
6.83
Net Weight (kg)
6.83
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$573
Freight Cost
7.36
Freight Value
15.01
Insurance Cost
3.87
Total Tax Paid
451000
Acceptance Date
2024-07-26
Acceptance Number
482024000402230
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
166398
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
587.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
441487463
Document Type
N
Exchange Rate
4036.73
Flag Code
434
Identification Formula
48202400040223.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
2024-007
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
3.78
Packaging Code
PK
Payment Date
2024-06-25
Payment Form
10
Payment Value
451000
Preprinted Number
482024000402230
Subheadings
11
Tariff Base
2373113
User Type
23
Value Added Tax Base
2373113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Colombia
中文