Bill of Lading Number
575015300111
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CR 35 B 16 50
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Kaviflex Sl
Shipper (Original Format)
KAVIFLEX SL
P.I. EL MOLI AVGDA DEL TESTAR S/N 4
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
23130180335
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
737.28
Net Weight (kg)
737.28
Value of Goods, CIF (USD)
$7,285
Value of Goods, FOB (USD)
$6,924
Freight Cost
351.71
Freight Value
360.71
Insurance Cost
9.0
Total Tax Paid
5703000
Acceptance Date
2025-03-05
Acceptance Number
482025000472940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272396
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7284.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
451703790
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047294
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
2I/000048
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
36
Packaging Code
PC
Payment Date
2025-02-09
Payment Form
1
Payment Value
5703000
Preprinted Number
482025000472940
Subheadings
3
Tariff Base
30014054
User Type
23
Value Added Tax Base
30014054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5703000
Value Added Tax Total
5703000
Verification Number
1
Spain
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