Bill of Lading Number
575012453185
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Tonos S.A.S.
Consignee (Original Format)
TONOS S.A.S.
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Creaciones Euromoda Sl
Shipper (Original Format)
CREACIONES EUROMODA S.L
POLÍGONO INDUSTRIAL Nº 3 46880 BOCA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
802022050333
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208520010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
6563.48
Item Quantity Unit
M2
Gross Weight (kg)
962.34
Net Weight (kg)
911.85
Value of Goods, CIF (USD)
$13,914
Value of Goods, FOB (USD)
$12,543
Freight Cost
1171.34
Freight Value
1370.91
Insurance Cost
25.44
Total Tax Paid
10134000
Acceptance Date
2022-06-14
Acceptance Number
482022000373161
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81549
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
13914.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
389723693
Document Type
N
Exchange Rate
3833.34
Flag Code
472
Identification Formula
4.8202200037316E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
20220E000023
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
174.13
Packaging Code
PK
Payment Date
2022-06-05
Payment Form
5
Payment Value
10134000
Preprinted Number
482022000373161
Subheadings
5
Tariff Base
53337093
Total Paid
10134000
User Type
23
Value Added Tax Base
53337093
Value Added Tax Paid
10134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10134000
Value Added Tax Total
10134000
Verification Number
1
Spain
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