Bill of Lading Number
575013873367
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Aj Link Colombia S.A.S.
Consignee (Original Format)
AJ LINK COLOMBIA S.A.S.
CL 127 A 7 D 33 OF 402
NIT ID (Original Format)
901078539
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grosfillex Espanola S.A
Shipper (Original Format)
GROSFILLEX ESPAnOLA S.A
CTRA L HOSPITALET 147 EDIFICIO BERL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
GEN1632285
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.82
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
3.09
Freight Value
3.24
Insurance Cost
0.15
Total Tax Paid
50000
Acceptance Date
2023-11-14
Acceptance Number
482023000742045
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
50750
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
33.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
428209377
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
48202300074204
Import Type
99
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
1000001723
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
201
Packaging Code
BT
Payment Date
2023-10-11
Payment Form
99
Payment Value
50000
Preprinted Number
482023000742045
Subheadings
2
Tariff Base
136232
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
156232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1
Spain
中文