Bill of Lading Number
575012503375
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Cementos Molins Industrial S.A.
Shipper (Original Format)
CEMENTOS MOLINS INDUSTRIAL, S.A.
CTRA. N-340, 2 AL 38 08620 SANT VIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
Transport Document
VLC249898
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX X
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25668.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$15,626
Value of Goods, FOB (USD)
$10,304
Freight Cost
5059.74
Freight Value
5322.81
Insurance Cost
3.07
Total Tax Paid
12974000
Acceptance Date
2022-07-14
Acceptance Number
482022000445158
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
260523
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
15626.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
15
Document Identifier
389907088
Document Type
N
Exchange Rate
4369.7
Flag Code
472
Identification Formula
4.8202200044515E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
97003152
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
1008
Other Costs
260.0
Packaging Code
PK
Payment Date
2022-06-26
Payment Form
1
Payment Value
12974000
Preprinted Number
482022000445158
Subheadings
1
Tariff Base
68282636
User Type
23
Value Added Tax Base
68282636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12974000
Value Added Tax Total
12974000