Bill of Lading Number
575013752668
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guzman Minerals S.L.U
Shipper (Original Format)
GUZMAN MINERALS S.L.U
C/ TRAGINERS, 9 46014 VALENCIA¿ SPA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML 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
VLC361029
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24400.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$65,673
Value of Goods, FOB (USD)
$63,960
Freight Cost
1487.0
Freight Value
1713.09
Insurance Cost
226.09
Total Tax Paid
49266000
Acceptance Date
2023-09-27
Acceptance Number
482023000611912
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
343348
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
65673.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
424201823
Document Type
N
Exchange Rate
3948.25
Flag Code
472
Identification Formula
48202300061191.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
FVR-0004599
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-09-04
Payment Form
1
Payment Value
49266000
Preprinted Number
482023000611912
Subheadings
1
Tariff Base
259293778
User Type
23
Value Added Tax Base
259293778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49266000
Value Added Tax Total
49266000
Verification Number
1
Spain
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