Bill of Lading Number
575012541313
Shipment Date
2022-07-30
Filing Date
2022-07-30
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Emmegi Iberica S.A.
Shipper (Original Format)
EMMEGI IBERICA S.A.
CALLE MENORCA 27-29 # POL. IND. CAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
S2202702102
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8459690000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXX XXX X XXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
319.02
Net Weight (kg)
287.13
Value of Goods, CIF (USD)
$12,250
Value of Goods, FOB (USD)
$11,691
Freight Cost
401.76
Freight Value
558.47
Insurance Cost
2.34
Total Tax Paid
10264000
Acceptance Date
2022-07-30
Acceptance Number
482022000483369
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
282825
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
12249.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
391038495
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200048336E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
3160250-1
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
8
Other Costs
154.37
Packaging Code
PK
Payment Date
2022-07-09
Payment Form
1
Payment Value
10264000
Preprinted Number
482022000483369
Subheadings
3
Tariff Base
54023289
User Type
23
Value Added Tax Base
54023289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10264000
Value Added Tax Total
10264000
Verification Number
4
Spain
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