Bill of Lading Number
575014970070
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Industrias H.D. Ltda
Consignee (Original Format)
INDUSTRIAS H.D. S A S
CL 9 30 39
NIT ID (Original Format)
800127368
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Industria Varbro S A S
Consignee Domestic HQ
Industria Varbro S A S
Shipper
Fundiciones Balaguer S.A
Shipper (Original Format)
FUNDICIONES BALAGUER S.A
POLIGONO LOS VASALOS 03430 ONIL, AL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS TIBA 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
ESVLC0000010885
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
61.34
Item Quantity Unit
KG
Gross Weight (kg)
67.93
Net Weight (kg)
61.34
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,305
Freight Cost
3.12
Freight Value
3.77
Insurance Cost
0.65
Total Tax Paid
1113000
Acceptance Date
2024-11-22
Acceptance Number
482024000655335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222304
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1308.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
447535735
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400065533.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
24FE0919
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
1113000
Preprinted Number
482024000655335
Subheadings
3
Tariff Base
5858387
User Type
23
Value Added Tax Base
5858387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000
Verification Number
9