Bill of Lading Number
575014762994
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Centurion Foods S.A.S
Consignee (Original Format)
CENTURION FOODS S.A.S
VIA 40 71 197 BG 616 CENTRO INDUS
NIT ID (Original Format)
900102966
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Industrias Frigorificas Del Louro S.A
Shipper (Original Format)
INDUSTRIAS FRIGORIFICAS DEL LOURO, SA
AVD GOMEZ FRANQUEIRA S/N 36400 O PO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
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
SVLC24003042
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
1601000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
10036.35
Item Quantity Unit
KG
Gross Weight (kg)
10903.43
Net Weight (kg)
10036.35
Value of Goods, CIF (USD)
$28,482
Value of Goods, FOB (USD)
$26,713
Freight Cost
1614.95
Freight Value
1768.84
Insurance Cost
26.71
Total Tax Paid
22927000
Acceptance Date
2024-09-19
Acceptance Number
482024000519136
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
191931
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28481.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
444656687
Document Type
R
Exchange Rate
4236.63
Flag Code
245
Identification Formula
48202400051913.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-09
Invoice Number
24F58002543
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50142017.000000
Municipality
8001.0
Number Packages
40
Other Costs
127.18
Packaging Code
CS
Payment Date
2024-08-25
Payment Form
1
Payment Value
22927000
Preprinted Number
482024000519136
Subheadings
2
Tariff Base
120665959
User Type
23
Value Added Tax Base
120665959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22927000
Value Added Tax Total
22927000
Verification Number
2
Spain
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