Bill of Lading Number
575015426137
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Prime Refrigeration S.A.S.
Consignee (Original Format)
PRIME REFRIGERATION S.A.S.
CL 60 SUR 43 A 84
NIT ID (Original Format)
900894205
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Infrico Sl
Shipper (Original Format)
INFRICO SLU
Ctra.A-3132 de Aguilar a A-318, por
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
P306001265
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
16820.0
Net Weight (kg)
16820.0
Value of Goods, CIF (USD)
$153,423
Value of Goods, FOB (USD)
$140,999
Freight Cost
12240.55
Freight Value
12424.44
Insurance Cost
183.89
Total Tax Paid
120392000
Acceptance Date
2025-04-07
Acceptance Number
482025000542958
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287996
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
153423.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
452844203
Document Type
N
Exchange Rate
4130.01
Flag Code
470
Identification Formula
48202500054295
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
900165534
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5631.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
1
Payment Value
120392000
Preprinted Number
482025000542958
Subheadings
1
Tariff Base
633640383
User Type
23
Value Added Tax Base
633640383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120392000
Value Added Tax Total
120392000
Verification Number
4
Spain
中文