Bill of Lading Number
575015556878
Shipment Date
2025-05-14
Filing Date
2025-05-14
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 DEL CARIBE SAS
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
IBC1326786A
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
6907400000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XX
Item Quantity
1.61
Item Quantity Unit
M2
Gross Weight (kg)
53.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$162
Freight Cost
16.97
Freight Value
20.52
Insurance Cost
0.81
Total Tax Paid
148000
Acceptance Date
2025-05-13
Acceptance Number
482025000620009
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84319
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
182.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
454686464
Document Type
N
Exchange Rate
4260.22
Flag Code
470
Identification Formula
48202500062000
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
202553N546
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
32
Other Costs
2.74
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
1
Payment Value
148000
Preprinted Number
482025000620009
Subheadings
4
Tariff Base
778811
Total Paid
148000
User Type
23
Value Added Tax Base
778811
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9