Bill of Lading Number
575015044493
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Fusoni Componentes S.L
Shipper (Original Format)
FUSONI COMPONENTES, S.L.
Poligono Industrial de Argame Calle
Shipper Global HQ
Fusoni Componentes Sl
Shipper Domestic HQ
Fusoni Componentes Sl
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GAMA 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XX XXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
640.28
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,475
Value of Goods, FOB (USD)
$1,353
Freight Cost
120.75
Freight Value
121.24
Insurance Cost
0.49
Total Tax Paid
1235000
Acceptance Date
2024-12-11
Acceptance Number
482024000704491
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231888
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1474.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
448221892
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070449.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
FV/24-264
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
1
Payment Value
1235000
Preprinted Number
482024000704491
Subheadings
3
Tariff Base
6498445
User Type
23
Value Added Tax Base
6498445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000
Verification Number
6
Spain
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