Bill of Lading Number
575013813503
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Compania Nacional De Chocolates S.A.S Que Podra Utilizar Par
Consignee (Original Format)
COMPAnIA NACIONAL DE CHOCOLATES S.A.S QUE PODRA UTILIZAR PAR
CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Barbera Snacks
Shipper (Original Format)
BARBERA SNACKS, S.L.
C/ AIGUADERS 7, POL. IND. COTES, AL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008999000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXXXXXX
Item Quantity
9550.0
Item Quantity Unit
KG
Gross Weight (kg)
9660.0
Net Weight (kg)
9550.0
Value of Goods, CIF (USD)
$24,421
Value of Goods, FOB (USD)
$23,171
Freight Cost
956.73
Freight Value
1250.01
Insurance Cost
4.54
Total Tax Paid
19630000
Acceptance Date
2023-10-18
Acceptance Number
482023000669064
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
366214
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
24420.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
426604535
Document Type
R
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300066906.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-20
Invoice Number
23/979
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50104092.000000
Municipality
5001.0
Number Packages
382
Other Costs
288.74
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
1
Payment Value
19630000
Preprinted Number
482023000669064
Subheadings
1
Tariff Base
103314161
User Type
23
Value Added Tax Base
103314161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19630000
Value Added Tax Total
19630000
Verification Number
2