Bill of Lading Number
575013580606
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS
CL 11 3 44 ED VENECIA OF 218
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Atlantis International Coop.V.
Shipper (Original Format)
ATLANTIS INTERNACIONAL COOP V
C/SOLEDAD 52.2 12520 NULES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXXX XXXX
Item Quantity
4400.0
Item Quantity Unit
KG
Gross Weight (kg)
4480.0
Net Weight (kg)
4400.0
Value of Goods, CIF (USD)
$7,802
Value of Goods, FOB (USD)
$7,491
Freight Cost
284.73
Freight Value
310.95
Insurance Cost
26.22
Total Tax Paid
5900000
Acceptance Date
2023-07-24
Acceptance Number
482023000426198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
2261
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
7801.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
414958520
Document Type
N
Exchange Rate
3980.2
Flag Code
472
Identification Formula
48202300042619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
23027E
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
54001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-07-03
Payment Form
1
Payment Value
5900000
Preprinted Number
482023000426198
Subheadings
1
Tariff Base
31051769
User Type
23
Value Added Tax Base
31051769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5900000
Value Added Tax Total
5900000
Verification Number
7