Bill of Lading Number
575014345018
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S
AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cevica S.L.
Shipper (Original Format)
CEVICA SL
POLIGONO INDUSTRIAL 18 PULLMAN 1200
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
IBC1181850
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4820500000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.25
Net Weight (kg)
8.25
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.35
Freight Value
0.44
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2024-04-26
Acceptance Number
482024000221994
Bank Branch ID
509
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1231
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
435906754
Document Type
N
Exchange Rate
3918.23
Flag Code
467
Identification Formula
48202400022199.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
CV 24/24002099
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
0.08
Packaging Code
PK
Payment Date
2024-04-07
Payment Form
99
Payment Value
4000
Preprinted Number
482024000221994
Subheadings
9
Tariff Base
19121
Total Paid
4000
User Type
23
Value Added Tax Base
19121
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
8