Bill of Lading Number
575013242907
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Torrecid Sucursal Colombia
Consignee (Original Format)
TORRECID SUCURSAL COLOMBIA
AUT MEDELLIN KM 2 5 VIA PARCELAS 900
NIT ID (Original Format)
900441721
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Alfarben S.A
Shipper (Original Format)
AL-FARBEN S.A
PARTIDA TORRETA, S/N 12110 L ALCORA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
VLC312828
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
3207100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1558.63
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$32,854
Value of Goods, FOB (USD)
$32,336
Freight Cost
427.87
Freight Value
518.41
Insurance Cost
90.54
Total Tax Paid
29683000
Acceptance Date
2023-03-30
Acceptance Number
482023000194444
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957140
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32854.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
408727048
Document Type
N
Exchange Rate
4755.12
Flag Code
221
Identification Formula
48202300019444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
XP 21.036
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
25214.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
29683000
Preprinted Number
482023000194444
Subheadings
2
Tariff Base
156227042
User Type
23
Value Added Tax Base
156227042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29683000
Value Added Tax Total
29683000
Verification Number
9
Spain
中文