Bill of Lading Number
575010521520
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Fernandez Ortiz Jose Joaquin
Consignee (Original Format)
FERNANDEZ ORTIZ JOSE JOAQUIN
CR 36 25 A 67
NIT ID (Original Format)
79407597
Consignee Class
P
Consignee Province
11
Shipper
Vidal Golosinas SA
Shipper (Original Format)
VIDAL GOLOSINAS S.A
AVDA. GUTIERREZ MELLADO S/N 30500 M
Shipper Global HQ
Vidal Golosinas SA
Shipper Domestic HQ
Vidal Golosinas SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
2100011882/01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
957.32
Item Quantity Unit
KG
Gross Weight (kg)
1063.69
Net Weight (kg)
957.32
Value of Goods, CIF (USD)
$2,259
Value of Goods, FOB (USD)
$2,182
Freight Cost
68.99
Freight Value
76.63
Insurance Cost
7.64
Total Tax Paid
1447000
Acceptance Date
2019-12-20
Acceptance Number
482019000978651
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
477832
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2258.7
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
337698526
Document Type
R
Exchange Rate
3372.23
Flag Code
169
Identification Formula
48201900097865
Import Type
1
Incomex Office
3
Invoice Date
2019-11-28
Invoice Number
D000809
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50143039
Municipality
11001.0
Number Packages
3621
Packaging Code
CT
Payment Date
2019-12-02
Payment Form
1
Payment Value
1447000
Preprinted Number
482019000978651
Subheadings
2
Tariff Base
7616856
Value Added Tax Base
7616856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1447000
Value Added Tax Total
1447000
Verification Number
7
Colombia
中文