Bill of Lading Number
575014072991
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
KM 1 VIA SOPO - CANAVITA - VEREDA LA CA
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Esmasglass S.A.U
Shipper (Original Format)
ESMASGLASS S.A.U
CTRA CV-20 KM 2.3 APDO.194 12.540 V
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC391274
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207409000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXX XXXX XX XX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11298.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$16,887
Value of Goods, FOB (USD)
$15,951
Freight Cost
720.9
Freight Value
935.56
Insurance Cost
5.5
Total Tax Paid
12641000
Acceptance Date
2024-01-25
Acceptance Number
192024000005536
Bank Branch ID
500
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
324656
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
16887.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
431956304
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
19202400000553
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
4102304381
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
25758.0
Number Packages
20
Other Costs
209.16
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
1
Payment Value
12641000
Preprinted Number
192024000005536
Subheadings
4
Tariff Base
66533119
Total Paid
12641000
User Type
23
Value Added Tax Base
66533119
Value Added Tax Paid
12641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12641000
Value Added Tax Total
12641000
Verification Number
6
Spain
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