Bill of Lading Number
575010613921
Shipment Date
2020-01-23
Filing Date
2020-01-23
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
P
Consignee Province
13
Shipper
Grupo Alvic Fr Mobiliario S.L.
Shipper (Original Format)
GRUPO ALVIC FR MOBILIARIO, S.L.
P.I. LOS GALLEGOS C/GAVILAN, 2 2894
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
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
T94045000-01
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
13.4
Item Quantity Unit
M3
Gross Weight (kg)
10297.44
Net Weight (kg)
9894.96
Value of Goods, CIF (USD)
$12,044
Value of Goods, FOB (USD)
$10,819
Freight Cost
871.54
Freight Value
1224.38
Insurance Cost
1.28
Total Tax Paid
9529000
Acceptance Date
2020-01-23
Acceptance Number
482020000049746
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
175163
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12043.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
338268752
Document Type
N
Exchange Rate
3313.4
Flag Code
741
Identification Formula
48202000004974
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
90148174
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
Municipality
13001.0
Number Packages
24
Other Costs
351.56
Packaging Code
PK
Payment Date
2019-12-27
Payment Form
1
Payment Value
9529000
Preprinted Number
482020000049746
Subheadings
2
Tariff Base
39905331
Tariff Percentage
4.1
Tariff Subtotal
1636000
Tariff Total
1636000
User Type
23
Value Added Tax Base
41541331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7893000
Value Added Tax Total
7893000
Verification Number
7
Spain
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