Bill of Lading Number
575010658778
Shipment Date
2020-02-12
Filing Date
2020-02-12
Consignee
Whiting Door Colombia Sas
Consignee (Original Format)
WHITING DOOR COLOMBIA SAS
CR 89 77 A 50
NIT ID (Original Format)
830135533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ingenieria Y Desarrollo De Carrocerias S.A.U
Shipper (Original Format)
INGENIERIA Y DESARROLLO DE CARROCERIAS S.A.U
POLIGONO MALPICA, CALLE PARC. 9-10
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
T200026800-01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302101000
Goods Shipped
XXX XXX XXX XX XXXXXXX XXX XXXX XXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXX
Item Quantity
6400.0
Item Quantity Unit
U
Gross Weight (kg)
5102.23
Net Weight (kg)
4592.01
Value of Goods, CIF (USD)
$31,168
Value of Goods, FOB (USD)
$30,717
Freight Cost
323.56
Freight Value
451.03
Insurance Cost
55.29
Total Tax Paid
20007000
Acceptance Date
2020-02-12
Acceptance Number
482020000089653
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
491758
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31167.62
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
339375934
Document Type
N
Exchange Rate
3378.43
Flag Code
232
Identification Formula
48202000008965
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
NC19/60
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
17
Other Costs
72.18
Packaging Code
BT
Payment Date
2020-01-18
Payment Form
1
Payment Value
20007000
Preprinted Number
482020000089653
Subheadings
2
Tariff Base
105297622
User Type
23
Value Added Tax Base
105297622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20007000
Value Added Tax Total
20007000
Verification Number
8
中文
Spain
