Bill of Lading Number
575013213539
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Tecnas S.A.
Consignee (Original Format)
TECNAS S.A.
CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Apc Europe S.L.U
Shipper (Original Format)
APC EUROPE S.L.U
AVDA. SAN JULIAN, 246-258, POL. IND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML 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
894969
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002122900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
5400.0
Item Quantity Unit
KG
Gross Weight (kg)
5676.32
Net Weight (kg)
5400.0
Value of Goods, CIF (USD)
$8,970
Value of Goods, FOB (USD)
$8,438
Freight Cost
491.24
Freight Value
531.53
Insurance Cost
3.39
Acceptance Date
2023-03-10
Acceptance Number
482023000156388
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91136
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
8969.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
407906134
Document Type
R
Exchange Rate
4855.83
Flag Code
472
Identification Formula
48202300015638.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
342290
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50025380.000000
Municipality
5360.0
Number Packages
20
Other Costs
36.9
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Preprinted Number
482023000156388
Subheadings
3
Tariff Base
43554367
User Type
23
Value Added Tax Base
43554367
Verification Number
4