Bill of Lading Number
575014652664
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.S.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Fisair Slu
Shipper (Original Format)
FISAIR SLU
CALLE CIUDAD DE FRIAS 33 28021, MAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
EM3CS-1247522
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
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$16,151
Value of Goods, FOB (USD)
$15,887
Freight Cost
250.59
Freight Value
263.82
Insurance Cost
13.23
Total Tax Paid
16176000
Acceptance Date
2024-08-22
Acceptance Number
482024000460990
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
177705
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16151.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
442439872
Document Type
N
Exchange Rate
4014.18
Flag Code
467
Identification Formula
48202400046099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
EX24000109
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-09
Payment Form
10
Payment Value
16176000
Preprinted Number
482024000460990
Subheadings
1
Tariff Base
64834145
Tariff Percentage
5.0
Tariff Subtotal
3242000
Tariff Total
3242000
User Type
23
Value Added Tax Base
68076145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12934000
Value Added Tax Total
12934000
Verification Number
6