Bill of Lading Number
575011286569
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Induporc Equipos S.A.S.
Consignee (Original Format)
INDUPORC EQUIPOS S.A.S.
CR 45 A 80 SUR 75
NIT ID (Original Format)
901299741
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Inserbo Sl
Shipper (Original Format)
INSERBO S.L.
POLIGONO INDUSTRIAL TORREFARRERA -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Maritime
Transport Document
032020113006
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
2853901000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
1265.0
Item Quantity Unit
KG
Gross Weight (kg)
1312.05
Net Weight (kg)
1265.0
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$888
Freight Cost
110.35
Freight Value
116.17
Insurance Cost
5.82
Total Tax Paid
660000
Acceptance Date
2021-01-15
Acceptance Number
482021000028170
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
599548
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1003.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
359203530
Document Type
N
Exchange Rate
3459.39
Flag Code
472
Identification Formula
48202100002817
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
14492/20
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-12-28
Payment Form
1
Payment Value
660000
Preprinted Number
482021000028170
Subheadings
4
Tariff Base
3473124
User Type
23
Value Added Tax Base
3473124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
3