Bill of Lading Number
575013294866
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Rinder Riduco S.A.S.
Consignee (Original Format)
RINDER RIDUCO S.A.S.
CR 32 107 17
NIT ID (Original Format)
900596298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Antala Industria S.L.
Shipper (Original Format)
ANTALA INDUSTRIA, S.L.
C/ENERGIA, 96 08940 CORNELLA DE LLO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
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
BCNA25298
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
3815900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX X XXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.55
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$528
Freight Cost
51.94
Freight Value
52.34
Insurance Cost
0.4
Total Tax Paid
506000
Acceptance Date
2023-04-14
Acceptance Number
482023000222802
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961923
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
580.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
409365137
Document Type
R
Exchange Rate
4587.31
Flag Code
472
Identification Formula
48202300022280.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
FV23-02010
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50053748.000000
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
8
Payment Value
506000
Preprinted Number
482023000222802
Subheadings
2
Tariff Base
2662933
User Type
23
Value Added Tax Base
2662933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
4
Spain
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