Bill of Lading Number
575012770837
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Enalia Limitada
Consignee (Original Format)
ENALIA SAS
CL 94 A 13 08 O F 403 BRR
NIT ID (Original Format)
890302861
Consignee Class
02
Consignee Province
11
Shipper
Entrecanales Domecq E Hijos S.A.
Shipper (Original Format)
ENTRECANALES DOMECQ E HIJOS, S.A.
C/VELAZQUEZ NO. 40, 3 DCHA 28006 MA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
S03812292
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001900
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
208.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$8,607
Value of Goods, FOB (USD)
$8,000
Freight Cost
600.0
Freight Value
607.2
Insurance Cost
7.2
Total Tax Paid
7555000
Acceptance Date
2022-10-18
Acceptance Number
482022000683498
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
888168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8607.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
35552760
Document Type
R
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068349E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-07
Invoice Number
7500075941
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50153545.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-17
Payment Form
1
Payment Value
7555000
Preprinted Number
482022000683498
Subheadings
1
Tariff Base
39763370
Value Added Tax Base
39763370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7555000
Value Added Tax Total
7555000
Verification Number
8