Bill of Lading Number
575012025868
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
A & C Imp. Y Exp. S.A.S.
Consignee (Original Format)
A & C IMPORT Y EXPORT S.A.S.
CIR 73 B 77 44
NIT ID (Original Format)
900478237
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Freedog Imp., S.L.
Shipper (Original Format)
FREEDOG IMPORT S.L.
CARRER CAMÍ GARRETA, 90, 08600 BERG
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
802021110406
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
26.17
Net Weight (kg)
22.77
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$661
Freight Cost
35.35
Freight Value
41.96
Insurance Cost
6.61
Total Tax Paid
1032000
Acceptance Date
2022-01-03
Acceptance Number
482022000000526
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
52604
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
703.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
380219543
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
4.8202200000052E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-18
Invoice Number
2.021/1.946
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-05
Payment Form
1
Payment Value
1032000
Preprinted Number
482022000000526
Subheadings
10
Tariff Base
2798875
Tariff Paid
420000
Tariff Percentage
15.0
Tariff Subtotal
420000
Tariff Total
420000
Total Paid
1032000
User Type
23
Value Added Tax Base
3218875
Value Added Tax Paid
612000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
1
Spain
中文