Bill of Lading Number
575012943303
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Contemaq Ltda
Consignee (Original Format)
CONTEMAQ LTDA
VIA 40 69 58 OF 1
NIT ID (Original Format)
900307203
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Panelais Producciones SA
Shipper (Original Format)
PANELAIS PRODUCCIONES S.A.
CTRA. DE CORDOVILLA KM 1 37336 HUER
Shipper Global HQ
Panelais Producciones S.A.
Shipper Domestic HQ
Panelais Producciones S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
557930
Industry - GICS
[#<GicsCode id: 130, gics_code: "25201030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Homebuilding">]
HS Code
9406900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
36050.0
Net Weight (kg)
36050.0
Value of Goods, CIF (USD)
$156,620
Value of Goods, FOB (USD)
$129,656
Freight Cost
24193.03
Freight Value
26964.5
Insurance Cost
461.88
Total Tax Paid
141666000
Acceptance Date
2022-12-28
Acceptance Number
482022000849158
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920959
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
156620.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
403671506
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
4.8202200084915E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
E66
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
52
Other Costs
2309.59
Packaging Code
YY
Payment Date
2022-11-14
Payment Form
8
Payment Value
141666000
Preprinted Number
482022000849158
Subheadings
2
Tariff Base
745608452
User Type
23
Value Added Tax Base
745608452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141666000
Value Added Tax Total
141666000
Verification Number
3
Colombia
中文