Bill of Lading Number
575014593990
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Aquaterra S.A.
Consignee (Original Format)
AQUATERRA S.A.S
CR 50 F F 10 B SUR 61 BG 10
NIT ID (Original Format)
811027317
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dura Europe S.A.U.
Shipper (Original Format)
DURA EUROPE, S.A.U
CL TORNEROS N 14 28906 GETAFE
Shipper Global HQ
Dura Chemicals Inc.
Shipper Domestic HQ
Dura Europe S.A.U.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S2400497271
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
3211000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
17344.0
Item Quantity Unit
KG
Gross Weight (kg)
19284.0
Net Weight (kg)
17344.0
Value of Goods, CIF (USD)
$79,140
Value of Goods, FOB (USD)
$76,830
Freight Cost
1374.35
Freight Value
2309.34
Insurance Cost
35.99
Total Tax Paid
60698000
Acceptance Date
2024-07-22
Acceptance Number
352024000353474
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
169990
Customs Code
C100
Customs Declaration
35
Customs Value
79139.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
63
Document Identifier
441247936
Document Type
N
Exchange Rate
4036.73
Flag Code
434
Identification Formula
35202400035347.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
9.041
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
80
Other Costs
899.0
Packaging Code
DR
Payment Date
2024-06-19
Payment Form
1
Payment Value
60698000
Preprinted Number
352024000353474
Subheadings
1
Tariff Base
319465359
User Type
23
Value Added Tax Base
319465359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60698000
Value Added Tax Total
60698000
Verification Number
1
Spain
中文