Bill of Lading Number
575012323393
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A.
VIA CRISTO REY EL MAMEYAL KM 1 5 CA 4
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Indukern SA
Shipper (Original Format)
INDUKERN, S.A.
PARQUE EMPRESARIAL MAS BLAU II C/AL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
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
EM1CS-1128168A
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
2918119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
219.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$817
Freight Cost
1.15
Freight Value
1.6
Insurance Cost
0.45
Total Tax Paid
639000
Acceptance Date
2022-05-20
Acceptance Number
482022000308603
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
816788
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
818.55
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
387938641
Document Type
N
Exchange Rate
4109.71
Flag Code
434
Identification Formula
4.820220003086E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
7112011112
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
DR
Payment Date
2022-04-05
Payment Form
1
Payment Value
639000
Preprinted Number
482022000308603
Subheadings
1
Tariff Base
3364003
User Type
23
Value Added Tax Base
3364003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
6
Spain
中文