Bill of Lading Number
575013693582
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 11 SUR 50 174
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Famatel
Shipper (Original Format)
FAMATEL S.A
POLIGONO INDUSTRIAL EL PLA AVDA EL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
BCNCTG3414245V
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
8538100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
593.0
Item Quantity Unit
U
Gross Weight (kg)
1256.45
Net Weight (kg)
1193.07
Value of Goods, CIF (USD)
$16,648
Value of Goods, FOB (USD)
$16,138
Freight Cost
452.21
Freight Value
510.62
Insurance Cost
8.7
Total Tax Paid
12967000
Acceptance Date
2023-09-05
Acceptance Number
482023000541308
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
21676
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16648.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
420354903
Document Type
R
Exchange Rate
4099.2
Flag Code
467
Identification Formula
48202300054130.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-28
Invoice Number
23001208 RN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50047574.000000
Municipality
5001.0
Number Packages
17
Other Costs
49.71
Packaging Code
YY
Payment Date
2023-08-12
Payment Form
5
Payment Value
12967000
Preprinted Number
482023000541308
Subheadings
3
Tariff Base
68245326
User Type
23
Value Added Tax Base
68245326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12967000
Value Added Tax Total
12967000