Bill of Lading Number
575013588049
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Ava Ingenieros S.A
Consignee (Original Format)
OMEGA INGENIEROS S.A.S.
CR 3 22 43 J BRR SAN NICOLAS
NIT ID (Original Format)
800053110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fisair Slu
Shipper (Original Format)
FISAIR SLU
Calle Ciudad de Frías 33 28021 - MA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1091732
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479892000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXX XXX XXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
30392.47
Net Weight (kg)
27505.18
Value of Goods, CIF (USD)
$717,569
Value of Goods, FOB (USD)
$678,730
Freight Cost
37231.64
Freight Value
38838.63
Insurance Cost
1606.99
Total Tax Paid
703966000
Acceptance Date
2023-08-02
Acceptance Number
352023000343045
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
188166
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
717568.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
415333732
Document Type
N
Exchange Rate
3932.04
Flag Code
472
Identification Formula
35202300034304.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
EX23000077
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
53
Packaging Code
PK
Payment Date
2023-07-03
Payment Form
8
Payment Value
703966000
Preprinted Number
352023000343045
Subheadings
4
Tariff Base
2821508556
Tariff Percentage
5.0
Tariff Subtotal
141075000
Tariff Total
141075000
User Type
23
Value Added Tax Base
2962583556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
562891000
Value Added Tax Total
562891000
Verification Number
4
Spain
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