Bill of Lading Number
575013243636
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Creaprint S.L.
Shipper (Original Format)
CREAPRINT S.L.
C/ AVILA, 4 03440 IBI (ALICANTE)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
230317100004
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
3919909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
730500.0
Item Quantity Unit
KG
Gross Weight (kg)
780500.0
Net Weight (kg)
730500.0
Value of Goods, CIF (USD)
$15,892
Value of Goods, FOB (USD)
$15,106
Freight Cost
773.86
Freight Value
785.95
Insurance Cost
12.09
Total Tax Paid
14339000
Acceptance Date
2023-03-17
Acceptance Number
482023000172763
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105721
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15892.25
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
408571879
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300017276.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
A202300131
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
8
Payment Value
14339000
Preprinted Number
482023000172763
Subheadings
1
Tariff Base
75466097
User Type
23
Value Added Tax Base
75466097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14339000
Value Added Tax Total
14339000
Verification Number
6
Spain
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