Bill of Lading Number
575015679036
Filing Date
2025-07-03
Shipment Date
2025-07-03
Consignee
Galco S. A. S
Consignee (Original Format)
GALCO S. A. S.
CL 35 C 66 B 36 BG 8
NIT ID (Original Format)
800208449
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Iberix Enterprises
Shipper (Original Format)
IBERIX ENTERPRISES LLC
3105 NW 107TH AVE SUITE 400-G4 FL 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTGFOC4043
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
647.86
Item Quantity Unit
KG
Gross Weight (kg)
719.85
Net Weight (kg)
647.86
Value of Goods, CIF (USD)
$24,591
Value of Goods, FOB (USD)
$23,296
Freight Cost
720.0
Freight Value
1295.29
Insurance Cost
144.1
Total Tax Paid
18890000
Acceptance Date
2025-07-02
Acceptance Number
482025000726558
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329942
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24591.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
457326261
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
48202500072655
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
04248386
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
431.19
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
18890000
Preprinted Number
482025000726558
Subheadings
1
Tariff Base
99419065
User Type
23
Value Added Tax Base
99419065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18890000
Value Added Tax Total
18890000
Verification Number
9