Bill of Lading Number
575009593899
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Algarra S.A.
Consignee (Original Format)
LEGARRA S.A.
AV 19 104 49 LC 2
NIT ID (Original Format)
830505410
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jose Llopart S.A
Shipper (Original Format)
JOSE LLOPART, S.A.
AV MARINA, 6-8 POL. LES SALINES 088
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA 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
EM1CS-822390
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
1901200000
Goods Shipped
X XX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXXXXX XX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1956.1
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$9,380
Value of Goods, FOB (USD)
$9,038
Freight Cost
266.05
Freight Value
341.66
Insurance Cost
60.05
Total Tax Paid
5623000
Acceptance Date
2019-02-21
Acceptance Number
482019000135910
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
384807
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9379.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
320566095
Document Type
R
Exchange Rate
3155.27
Flag Code
351
Identification Formula
48201900013591
Import Type
1
Incomex Office
3
Invoice Date
2018-11-28
Invoice Number
23.264
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50058196
Municipality
11001.0
Number Packages
10
Other Costs
15.56
Packaging Code
PK
Payment Date
2018-12-08
Payment Form
1
Payment Value
5623000
Preprinted Number
482019000135910
Subheadings
10
Tariff Base
29595581
User Type
23
Value Added Tax Base
29595581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5623000
Value Added Tax Total
5623000
Verification Number
2