Bill of Lading Number
575013213539
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Ansa Colombia S.A.S
Consignee (Original Format)
ANSA COLOMBIA S.A.S
AUT MEDELLIN KM 7 PAR CELTA TRADE PARK L
NIT ID (Original Format)
901031668
Consignee Class
02
Consignee Province
25
Shipper
Asesoria Nicieza
Shipper (Original Format)
ASESORIA NICIEZA S.A.
CTRA DE LA ESTACION VIELLA URB MONS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
032023021041
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
36.56
Net Weight (kg)
31.2
Value of Goods, CIF (USD)
$1,650
Value of Goods, FOB (USD)
$1,508
Freight Cost
130.29
Freight Value
141.34
Insurance Cost
11.05
Total Tax Paid
1488000
Acceptance Date
2023-03-15
Acceptance Number
482023000165720
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951470
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1649.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
408310287
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
48202300016572.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
C/17/2023
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
8
Payment Value
1488000
Preprinted Number
482023000165720
Subheadings
4
Tariff Base
7833070
User Type
23
Value Added Tax Base
7833070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1488000
Value Added Tax Total
1488000
Verification Number
7
Spain
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