Bill of Lading Number
575013309091
Shipment Date
2023-04-28
Filing Date
2023-04-28
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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
655.82
Net Weight (kg)
590.24
Value of Goods, CIF (USD)
$3,157
Value of Goods, FOB (USD)
$2,651
Freight Cost
395.71
Freight Value
506.37
Insurance Cost
8.68
Total Tax Paid
2721000
Acceptance Date
2023-04-28
Acceptance Number
352023000180980
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87558
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3156.88
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
410008029
Document Type
N
Exchange Rate
4535.78
Flag Code
472
Identification Formula
35202300018098.000000
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
101.98
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
2721000
Preprinted Number
352023000180980
Subheadings
10
Tariff Base
14318913
User Type
23
Value Added Tax Base
14318913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2721000
Value Added Tax Total
2721000
Verification Number
3
Colombia
中文