Bill of Lading Number
575013347411
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Encofrados Alisply De Colombia Sas
Consignee (Original Format)
ENCOFRADOS ALISPLY DE COLOMBIA SAS
CL 6 SUR 43 A 200 OF 903
NIT ID (Original Format)
900687442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Encofrados J. Alsina S.A
Shipper (Original Format)
ENCOFRADOS J. ALSINA, S.A
CAMÍ DE LA FONT FREDA, 1 08110 MONT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
IBC1059846
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX X
Item Quantity
919.6
Item Quantity Unit
KG
Gross Weight (kg)
919.6
Net Weight (kg)
919.6
Value of Goods, CIF (USD)
$3,219
Value of Goods, FOB (USD)
$3,037
Freight Cost
180.26
Freight Value
181.55
Insurance Cost
1.29
Total Tax Paid
2823000
Acceptance Date
2023-05-10
Acceptance Number
482023000276307
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3218.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
410852989
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
2023/1006460
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
1
Payment Value
2823000
Preprinted Number
482023000276307
Subheadings
15
Tariff Base
14858463
User Type
23
Value Added Tax Base
14858463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2823000
Value Added Tax Total
2823000
Verification Number
8
Spain
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