Shipment Date
2025-07-09
Filing Date
2025-07-09
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
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
2700.0
Item Quantity Unit
KG
Gross Weight (kg)
2760.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$4,306
Value of Goods, FOB (USD)
$4,064
Freight Cost
241.41
Freight Value
242.16
Insurance Cost
0.75
Total Tax Paid
3308000
Acceptance Date
2025-07-01
Acceptance Number
482025000725064
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
374069
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4306.16
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
457603084
Document Type
N
Exchange Rate
4042.87
Flag Code
250
Identification Formula
48202500072506
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
0525-1252
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 Form
1
Payment Value
3308000
Preprinted Number
482025000725064
Subheadings
1
Tariff Base
17409245
Total Paid
3308000
User Type
23
Value Added Tax Base
17409245
Value Added Tax Paid
3308000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
6