Bill of Lading Number
575013121566
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Compresores Y Redes Neumaticas Ltda
Consignee (Original Format)
COMPRESORES Y REDES NEUMATICAS LTDA.
AV CL 26 69 63 TO 26 OF 203
NIT ID (Original Format)
900163958
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
El Coro Decoletaje S.L
Shipper (Original Format)
ELCORO DECOLETAJE, S.L.
PAGATZA PARKE INDUSTRIALA, 5 - SAIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
EM4CS-1173182
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
667.0
Net Weight (kg)
588.4
Value of Goods, CIF (USD)
$27,376
Value of Goods, FOB (USD)
$26,940
Freight Cost
397.73
Freight Value
436.59
Insurance Cost
38.86
Total Tax Paid
23572000
Acceptance Date
2023-02-03
Acceptance Number
482023000076131
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935327
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
27376.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
405763062
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
48202300007613.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
2201024
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-15
Payment Form
5
Payment Value
23572000
Preprinted Number
482023000076131
Subheadings
2
Tariff Base
124062502
User Type
23
Value Added Tax Base
124062502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23572000
Value Added Tax Total
23572000
Verification Number
4
Spain
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