Bill of Lading Number
575011025536
Shipment Date
2020-09-16
Filing Date
2020-09-16
Consignee
Distribuciones Y Soluciones Inmediatas S A S
Consignee (Original Format)
DISTRIBUCIONES Y SOLUCIONES INMEDIATAS S A S
CR 69 78 32 BRR LAS FERIAS
NIT ID (Original Format)
900361898
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laqtia S.L
Shipper (Original Format)
LAQTIA S.L
CALLE PADRE JUAN DE LA MARIANA 113,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
EM3CS-1027619
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
377.11
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$1,073
Value of Goods, FOB (USD)
$1,034
Freight Cost
32.31
Freight Value
38.19
Insurance Cost
5.88
Total Tax Paid
754000
Acceptance Date
2020-09-16
Acceptance Number
482020000457437
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
554488
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1072.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
350181392
Document Type
R
Exchange Rate
3700.28
Flag Code
472
Identification Formula
48202000045743
Import Type
1
Incomex Office
3
Invoice Date
2020-07-29
Invoice Number
A/200762
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50335989
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2020-08-23
Payment Form
5
Payment Value
754000
Preprinted Number
482020000457437
Subheadings
3
Tariff Base
3968846
User Type
23
Value Added Tax Base
3968846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
6
中文
Colombia
