Bill of Lading Number
575015069311
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA S.A.S.
CR 52 35 33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tecniquimica S.A.S
Consignee Domestic HQ
Tecniquimica S.A.S
Shipper
Coniex S.A.
Shipper (Original Format)
CONIEX S.A
RIERA DE CALDES FORJA PALAU SOLITA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX
Item Quantity
8400.0
Item Quantity Unit
KG
Gross Weight (kg)
8793.28
Net Weight (kg)
8400.0
Value of Goods, CIF (USD)
$59,216
Value of Goods, FOB (USD)
$58,264
Freight Cost
534.75
Freight Value
952.1
Insurance Cost
211.58
Total Tax Paid
48776000
Acceptance Date
2024-12-16
Acceptance Number
482024000713688
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233698
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
59216.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448432325
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400071368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
FVR24-04407
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Other Costs
205.77
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
10
Payment Value
48776000
Preprinted Number
482024000713688
Subheadings
3
Tariff Base
256714764
User Type
23
Value Added Tax Base
256714764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48776000
Value Added Tax Total
48776000
Verification Number
2