Bill of Lading Number
575013309091
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Batsur Colombia Sas
Consignee (Original Format)
BATSUR COLOMBIA SAS
KM 1 VIA AL EDEN BODEGA 8 CENTRO EMP
NIT ID (Original Format)
900952189
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Baterias Del Sureste S.L.Unip
Shipper (Original Format)
BATERIAS DEL SURESTE, S.L. UNIP.
C/. MAYOR, 250 B 30006 PUENTE TOCIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1053881
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
Item Quantity
162.46
Item Quantity Unit
KG
Gross Weight (kg)
180.51
Net Weight (kg)
162.46
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$730
Freight Cost
108.92
Freight Value
139.38
Insurance Cost
2.39
Total Tax Paid
749000
Acceptance Date
2023-04-25
Acceptance Number
352023000175846
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127917
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
868.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
409926773
Document Type
N
Exchange Rate
4535.78
Flag Code
472
Identification Formula
35202300017584.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
23VFX0020
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
63001.0
Number Packages
5418
Other Costs
28.07
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
749000
Preprinted Number
352023000175846
Subheadings
10
Tariff Base
3941275
User Type
23
Value Added Tax Base
3941275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
8
Spain
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