Bill of Lading Number
575014558123
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Moncasa Gourmet Sas
Consignee (Original Format)
MONCASA GOURMET SAS
CR 7 180 30 TO A OF 501
NIT ID (Original Format)
900932121
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jamones Ibericos Blazquez S.L
Shipper (Original Format)
JAMONES IBERICOS BLAZQUEZ S.L.
C/MAYOR, 80 4 D 28013 MADRID B-8051
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
SVLC24002804
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 XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
54.83
Item Quantity Unit
KG
Gross Weight (kg)
64.6
Net Weight (kg)
54.83
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$934
Freight Cost
17.24
Freight Value
19.76
Insurance Cost
2.52
Total Tax Paid
719000
Acceptance Date
2024-07-24
Acceptance Number
482024000396107
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241552
Customs Code
C100
Customs Declaration
48
Customs Value
953.65
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
441496211
Document Type
R
Exchange Rate
3968.87
Flag Code
434
Identification Formula
48202400039610.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-14
Invoice Number
092J-140624
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50103412.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2024-06-27
Payment Form
1
Payment Value
719000
Preprinted Number
482024000396107
Subheadings
14
Tariff Base
3784913
User Type
23
Value Added Tax Base
3784913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
6