Bill of Lading Number
575013385017
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Telefonos Y Citofonos S A S
Consignee (Original Format)
TELEFONOS Y CITOFONOS S A S
CR 12 17 49
NIT ID (Original Format)
830048660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Auta Comunciaciones S.L.
Shipper (Original Format)
AUTA COMUNICACIONES S.L
CALLE C, S/N POLIGONO INDUSTRIAL EL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FENIX 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
VLC/CTG/05802
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
20.29
Net Weight (kg)
18.26
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$604
Freight Cost
8.56
Freight Value
10.93
Insurance Cost
2.37
Total Tax Paid
537000
Acceptance Date
2023-05-19
Acceptance Number
482023000296338
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976902
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
614.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
411707948
Document Type
N
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029633.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
85/E
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
1
Payment Value
537000
Preprinted Number
482023000296338
Subheadings
2
Tariff Base
2827683
User Type
23
Value Added Tax Base
2827683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
5