Bill of Lading Number
575015069311
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Exide Technologies S.L.U.
Shipper (Original Format)
EXIDE TECHOLOGIES, S.L.U
CTRA. N-II, KM.41,800 19200 AZUQUEC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1634.0
Item Quantity Unit
U
Gross Weight (kg)
68549.0
Net Weight (kg)
65915.0
Value of Goods, CIF (USD)
$235,571
Value of Goods, FOB (USD)
$227,134
Freight Cost
8225.21
Freight Value
8437.03
Insurance Cost
211.82
Total Tax Paid
194037000
Acceptance Date
2024-12-16
Acceptance Number
482024000713687
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233843
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
235571.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448429668
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
48202400071368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
VIN567777
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
48
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
5
Payment Value
194037000
Preprinted Number
482024000713687
Subheadings
1
Tariff Base
1021248873
User Type
23
Value Added Tax Base
1021248873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194037000
Value Added Tax Total
194037000
Verification Number
4
Spain
中文