Bill of Lading Number
575015918741
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Ritrama Colombia S.A.S.
Consignee (Original Format)
RITRAMA COLOMBIA S.A.S.
CL 98 SUR 48 270 BG 18
NIT ID (Original Format)
900383108
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Arconvert S.A.U.
Shipper (Original Format)
ARCONVERT S.A.U
CTRA. CARTELLA, 6 17150 SANT GREGOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN 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
ES204898372
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
3919909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXX
Item Quantity
973.0
Item Quantity Unit
KG
Gross Weight (kg)
993.0
Net Weight (kg)
973.0
Value of Goods, CIF (USD)
$12,084
Value of Goods, FOB (USD)
$11,673
Freight Cost
405.53
Freight Value
411.05
Insurance Cost
5.52
Total Tax Paid
9262000
Acceptance Date
2025-08-26
Acceptance Number
482025000844649
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355734
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12084.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
459829238
Document Type
N
Exchange Rate
4034.18
Flag Code
250
Identification Formula
48202500084464
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
F25036025
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
5
Payment Value
9262000
Preprinted Number
482025000844649
Subheadings
1
Tariff Base
48749031
User Type
23
Value Added Tax Base
48749031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9262000
Value Added Tax Total
9262000
Verification Number
3
Spain
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