Bill of Lading Number
575013447509
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Centurion Foods S.A.S
Consignee (Original Format)
CENTURION FOODS S.A.S
VIA 40 71 197 BG 616 CENTRO INDUS
NIT ID (Original Format)
900102966
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Boadas 1880 S.A.
Shipper (Original Format)
BOADAS 1880 S.A.
PASSEIG SANT JOAN BOSCO 51 17007
Shipper Global HQ
Boadas 1880 S.A.
Shipper Domestic HQ
Boadas 1880 S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
1602410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX
Item Quantity
1806.15
Item Quantity Unit
KG
Gross Weight (kg)
2167.38
Net Weight (kg)
1806.15
Value of Goods, CIF (USD)
$9,730
Value of Goods, FOB (USD)
$9,008
Freight Cost
712.54
Freight Value
721.55
Insurance Cost
9.01
Total Tax Paid
8265000
Acceptance Date
2023-06-02
Acceptance Number
482023000327755
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982745
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9729.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
412238912
Document Type
R
Exchange Rate
4470.83
Flag Code
472
Identification Formula
48202300032775.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
VTE/23900098
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50067583.000000
Municipality
8001.0
Number Packages
27
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
1
Payment Value
8265000
Preprinted Number
482023000327755
Subheadings
3
Tariff Base
43500461
User Type
23
Value Added Tax Base
43500461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8265000
Value Added Tax Total
8265000
Verification Number
1