Bill of Lading Number
575013252023
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Industrias La Coruna Ltda
Consignee (Original Format)
INDUSTRIAS LA CORUnA S.A.S
AUT MEDELLIN KM 7 MCP FUNZA COST
NIT ID (Original Format)
860511886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Elista Products S.L.
Shipper (Original Format)
ELISTA PRODUCTS, S.L.
POL. IND. LA POLVORISTA, CTRA NAC.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
RTM1307121
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
2001909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX
Item Quantity
14800.0
Item Quantity Unit
KG
Gross Weight (kg)
22200.0
Net Weight (kg)
14800.0
Value of Goods, CIF (USD)
$17,961
Value of Goods, FOB (USD)
$14,859
Freight Cost
2954.54
Freight Value
3101.8
Insurance Cost
25.26
Total Tax Paid
16608000
Acceptance Date
2023-03-24
Acceptance Number
482023000183545
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954992
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17961.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
408590429
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018354.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
23/0512/01
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50033426.000000
Municipality
25286.0
Number Packages
80
Other Costs
122.0
Packaging Code
DR
Payment Date
2023-02-16
Payment Form
5
Payment Value
16608000
Preprinted Number
482023000183545
Subheadings
1
Tariff Base
87408082
User Type
23
Value Added Tax Base
87408082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16608000
Value Added Tax Total
16608000
Verification Number
3
Spain
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