Bill of Lading Number
575013813503
Shipment Date
2023-10-14
Filing Date
2023-10-14
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S
CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
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
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 XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24400.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$63,513
Value of Goods, FOB (USD)
$61,800
Freight Cost
1470.0
Freight Value
1712.65
Insurance Cost
242.65
Total Tax Paid
52607000
Acceptance Date
2023-10-14
Acceptance Number
482023000663092
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
363974
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
63512.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
426086437
Document Type
N
Exchange Rate
4359.4
Flag Code
472
Identification Formula
48202300066309.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
FVR-0004719
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
1
Payment Value
52607000
Preprinted Number
482023000663092
Subheadings
1
Tariff Base
276877046
User Type
23
Value Added Tax Base
276877046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52607000
Value Added Tax Total
52607000
Verification Number
8
Spain
中文