Bill of Lading Number
144376
Shipment Date
2023-11-11
Filing Date
2023-11-11
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
Truck
Transport Document
CVLC23125769
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 XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
119.31
Item Quantity Unit
KG
Gross Weight (kg)
137.35
Net Weight (kg)
119.31
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,774
Freight Cost
39.48
Freight Value
46.43
Insurance Cost
6.95
Total Tax Paid
1400000
Acceptance Date
2023-11-11
Acceptance Number
482023000739807
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
50102
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1820.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
427667202
Document Type
R
Exchange Rate
4047.11
Flag Code
434
Identification Formula
48202300073980
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
156J-260923
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50170520.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PC
Payment Date
2023-10-09
Payment Form
1
Payment Value
1400000
Preprinted Number
482023000739807
Subheadings
8
Tariff Base
7366914
User Type
23
Value Added Tax Base
7366914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1400000
Value Added Tax Total
1400000
Verification Number
9
Spain
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