Bill of Lading Number
575014372809
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fergusa International Llc
Shipper (Original Format)
FERGUSA INTERNATIONAL, LLC.
22 REGENCY DRIVE - WEST HARTFORD, C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
2520200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2461.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$4,566
Value of Goods, FOB (USD)
$3,518
Freight Cost
1047.0
Freight Value
1047.8
Insurance Cost
0.8
Total Tax Paid
3361000
Acceptance Date
2024-06-07
Acceptance Number
482024000302167
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
335080
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4565.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
438833964
Document Type
N
Exchange Rate
3874.32
Flag Code
351
Identification Formula
48202400030216.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-03
Invoice Number
0424-1089
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-22
Payment Form
1
Payment Value
3361000
Preprinted Number
482024000302167
Subheadings
1
Tariff Base
17689370
Total Paid
3361000
User Type
23
Value Added Tax Base
17689370
Value Added Tax Paid
3361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3361000
Value Added Tax Total
3361000
Verification Number
1