Bill of Lading Number
575015833722
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Transport Document
SHP0020406
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
2839903000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
326.94
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$696
Freight Cost
6.77
Freight Value
13.37
Insurance Cost
3.82
Total Tax Paid
547000
Acceptance Date
2025-07-29
Acceptance Number
482025000782822
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342810
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
709.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458596621
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078282
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
FVR25-02403
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
2.78
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
5
Payment Value
547000
Preprinted Number
482025000782822
Subheadings
3
Tariff Base
2881090
User Type
23
Value Added Tax Base
2881090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
9