Bill of Lading Number
575015655407
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ecoceramic S.L.U.
Shipper (Original Format)
ECOCERAMIC S.L.U
AVDA. MEDITERRANI, NO 86 - 12200 ON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
SHP0012123
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
13.57
Item Quantity Unit
M2
Gross Weight (kg)
300.49
Net Weight (kg)
278.49
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$17
Freight Cost
2.45
Freight Value
2.46
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2025-06-10
Acceptance Number
482025000679681
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
368383
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
456514717
Document Type
N
Exchange Rate
4097.66
Flag Code
470
Identification Formula
48202500067968
Import Type
99
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
016002/52 - M
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
153
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
99
Payment Value
15000
Preprinted Number
482025000679681
Subheadings
2
Tariff Base
78306
Total Paid
15000
User Type
23
Value Added Tax Base
78306
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
1