Bill of Lading Number
575015300111
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
Transport Document
VLC505299
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
3402429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX X
Item Quantity
850.0
Item Quantity Unit
KG
Gross Weight (kg)
905.51
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$2,183
Value of Goods, FOB (USD)
$1,901
Freight Cost
281.35
Freight Value
282.07
Insurance Cost
0.72
Total Tax Paid
1709000
Acceptance Date
2025-03-03
Acceptance Number
482025000467563
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270722
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2183.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
451652417
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500046756
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
FV/24-338
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
8
Payment Value
1709000
Preprinted Number
482025000467563
Subheadings
3
Tariff Base
8995395
User Type
23
Value Added Tax Base
8995395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
9
Spain
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