Bill of Lading Number
127332
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Ona Foods S.A.S.
Consignee (Original Format)
ONA FOODS S.A.S.
CR 7 A 123 25 OF 02 C
NIT ID (Original Format)
900741561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Industrias Frigorificas Del Louro S.A
Shipper (Original Format)
INDUSTRIAS FRIGORIFICAS DEL LOURO S.A
RUA GOMEZ FRANQUEIRA S/N -36400
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
Truck
Transport Document
IBC1042842
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X X X X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
1909.84
Item Quantity Unit
KG
Gross Weight (kg)
2292.64
Net Weight (kg)
1909.84
Value of Goods, CIF (USD)
$14,268
Value of Goods, FOB (USD)
$13,276
Freight Cost
933.29
Freight Value
991.71
Insurance Cost
58.42
Total Tax Paid
12436000
Acceptance Date
2023-04-11
Acceptance Number
482023000214001
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960592
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
14268.02
Declaration Type
1
Deposit Code
989
Destination Providence
11
Document Identifier
409214355
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021400.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
23F58000561
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50041438.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
12436000
Preprinted Number
482023000214001
Subheadings
2
Tariff Base
65451831
User Type
23
Value Added Tax Base
65451831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12436000
Value Added Tax Total
12436000
Verification Number
5