Bill of Lading Number
575014892367
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Family Crop S.L
Shipper (Original Format)
FAMILY CROP S.L.
CTRA. TALARRUBIAS-PUERTO PEÑA,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0809400000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X X XX X XX X
Item Quantity
20027.0
Item Quantity Unit
KG
Gross Weight (kg)
21336.0
Net Weight (kg)
20027.0
Value of Goods, CIF (USD)
$38,898
Value of Goods, FOB (USD)
$34,682
Freight Cost
3891.08
Freight Value
4216.08
Insurance Cost
193.0
Total Tax Paid
14925000
Acceptance Date
2024-10-23
Acceptance Number
482024000587746
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207251
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
38898.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
446362694
Document Type
R
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400058774.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
2024/F3/206
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50175994.000000
Municipality
5360.0
Number Packages
2158
Other Costs
132.0
Packaging Code
BX
Payment Date
2024-10-03
Payment Form
1
Payment Value
14925000
Preprinted Number
482024000587746
Subheadings
1
Tariff Base
165828787
Tariff Percentage
9.0
Tariff Subtotal
14925000
Tariff Total
14925000
User Type
23
Value Added Tax Base
180753787
Verification Number
4
Spain
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