Bill of Lading Number
564536
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Integracion Tecnica De Seguridad
Consignee (Original Format)
INTEGRACION TECNICA DE SEGURIDAD S A S
AK 68 67 F 12
NIT ID (Original Format)
830094497
Consignee Class
02
Consignee Province
11
Shipper
Sauleda S.A
Shipper (Original Format)
SAULEDA SA
CL TRAVESSERA DE LAS CORTS NRO 102
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
012021080623
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4832.09
Item Quantity Unit
M2
Gross Weight (kg)
1490.0
Net Weight (kg)
1450.0
Value of Goods, CIF (USD)
$23,801
Value of Goods, FOB (USD)
$23,150
Freight Cost
585.88
Freight Value
650.7
Insurance Cost
64.82
Total Tax Paid
17318000
Acceptance Date
2021-09-14
Acceptance Number
482021000562796
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
703500
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
23800.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
373554254
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
4.8202100056279E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
E21/3.471
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-08-14
Payment Form
1
Payment Value
17318000
Preprinted Number
482021000562796
Subheadings
1
Tariff Base
91149404
User Type
23
Value Added Tax Base
91149404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17318000
Value Added Tax Total
17318000
Verification Number
7