Bill of Lading Number
575014970070
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S
AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Exagres S.A.
Shipper (Original Format)
EXAGRES SA
AVENIDA REINA DE LOS APOSTOLES, S/N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
IBC1268247
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXX
Item Quantity
125.56
Item Quantity Unit
M2
Gross Weight (kg)
2888.0
Net Weight (kg)
2821.0
Value of Goods, CIF (USD)
$2,514
Value of Goods, FOB (USD)
$2,290
Freight Cost
205.09
Freight Value
223.84
Insurance Cost
1.83
Total Tax Paid
2138000
Acceptance Date
2024-11-20
Acceptance Number
482024000647288
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40539
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2513.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
447500415
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064728.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
202453N2499
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
41
Other Costs
16.92
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
2138000
Preprinted Number
482024000647288
Subheadings
10
Tariff Base
11250464
Total Paid
2138000
User Type
23
Value Added Tax Base
11250464
Value Added Tax Paid
2138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2138000
Value Added Tax Total
2138000
Verification Number
9
Spain
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