Bill of Lading Number
575008691311
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
La Factoria Gourmet S.A.S
Consignee (Original Format)
LA FACTORIA GOURMET S.A.S
CL 182 7 51 LC 5 6
NIT ID (Original Format)
900415051
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hijos De Salvador Rodriguez S.A.
Shipper (Original Format)
HIJOS DE SALVADOR RODRIGUEZ S.A.
CTRA. MOZAR KM.1 49620 SANTA CRISTI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CICOREX 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
PME186093
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0406904000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX X XXX XXXXX XXXXXXX X X
Item Quantity
2785.72
Item Quantity Unit
KG
Gross Weight (kg)
3294.0
Net Weight (kg)
2785.72
Value of Goods, CIF (USD)
$26,644
Value of Goods, FOB (USD)
$25,792
Freight Cost
649.42
Freight Value
851.98
Insurance Cost
91.75
Total Tax Paid
42842000
Acceptance Date
2018-03-01
Acceptance Number
482018000117527
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292666
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26643.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
299727685
Document Type
R
Exchange Rate
2877.04
Flag Code
221
Identification Formula
48201800011752
Import Type
1
Incomex Office
3
Invoice Date
2018-01-19
Invoice Number
18011150
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
22091328
Municipality
11001.0
Number Packages
2169
Other Costs
110.81
Packaging Code
PK
Payment Date
2018-02-11
Payment Form
1
Payment Value
42842000
Preprinted Number
482018000117527
Subheadings
4
Tariff Base
76654674
Tariff Percentage
31.0
Tariff Subtotal
23763000
Tariff Total
23763000
User Type
23
Value Added Tax Base
100417674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19079000
Value Added Tax Total
19079000
Verification Number
5
Spain
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