Bill of Lading Number
575015998178
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Contenur Colombia Sas
Consignee (Original Format)
CONTENUR COLOMBIA SAS
CR 16 A 86 A 02 OF 502
NIT ID (Original Format)
900661288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Contenur Sl
Shipper (Original Format)
CONTENUR S.L.
LOS TORNEROS, 3(POL. IND. LOS ANGEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS IMEX 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
ALC0142120
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1641.0
Net Weight (kg)
1476.9
Value of Goods, CIF (USD)
$11,334
Value of Goods, FOB (USD)
$8,016
Freight Cost
3295.75
Freight Value
3317.82
Insurance Cost
22.07
Total Tax Paid
8595000
Acceptance Date
2025-09-10
Acceptance Number
482025000877074
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363459
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11333.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
460470285
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087707
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
25500973- 90
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-08-16
Payment Form
1
Payment Value
8595000
Preprinted Number
482025000877074
Subheadings
5
Tariff Base
45234974
User Type
23
Value Added Tax Base
45234974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8595000
Value Added Tax Total
8595000
Verification Number
6
Colombia
中文