Bill of Lading Number
1020036
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Extrusora De Aluminio S.A.
Consignee (Original Format)
EXTRUSORA DE ALUMINIO S.A.
VIA CORDIALIDAD CON CIRCUNVALAR A 1 KM
NIT ID (Original Format)
900793222
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Alvarez Schaer S.L.U.
Shipper (Original Format)
ALVAREZ SCHAER S.L.U.
POL. IND. FUENTE DE JARRO CALLE FER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Truck
Transport Document
IBC1286056
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
3810101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$159
Freight Cost
2.91
Freight Value
2.98
Insurance Cost
0.07
Total Tax Paid
130000
Acceptance Date
2025-01-29
Acceptance Number
192025000006378
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81118
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
161.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
915
Destination Providence
8
Document Identifier
450538504
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
19202500000637.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
FV25-2500109
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
130000
Preprinted Number
192025000006378
Subheadings
1
Tariff Base
685970
User Type
23
Value Added Tax Base
685970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
5
Colombia
中文