Bill of Lading Number
575012751614
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS
CARR CENTRAL DEL NORTE KM 49 VDA LA AUR
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
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 (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
220403676/0401
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
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4240.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$8,907
Value of Goods, FOB (USD)
$8,878
Freight Value
28.95
Insurance Cost
28.95
Total Tax Paid
7818000
Acceptance Date
2022-10-19
Acceptance Number
482022000689207
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
889477
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8906.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
35573315
Document Type
N
Exchange Rate
4619.78
Flag Code
467
Identification Formula
4.820220006892E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
FV / 22-223
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-09-09
Payment Form
1
Payment Value
7818000
Preprinted Number
482022000689207
Subheadings
1
Tariff Base
41146902
Value Added Tax Base
41146902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7818000
Value Added Tax Total
7818000
Verification Number
3
Spain
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