Bill of Lading Number
575013614925
Shipment Date
2023-08-12
Filing Date
2023-08-12
Consignee
Union International De Negocios S.A.S.
Consignee (Original Format)
UNION INTERNACIONAL DE NEGOCIOS S.A.S.
CR 43 A 34 95 TO NORTE ALMACENTRO O
NIT ID (Original Format)
811046805
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kerkom 360 S.A.U
Shipper (Original Format)
KERKOM 360 S.A.U
Ctra. De Xativa s/n 46860 Albaida -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
IBC1094204
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
16380.0
Item Quantity Unit
U
Gross Weight (kg)
4453.02
Net Weight (kg)
3917.49
Value of Goods, CIF (USD)
$15,169
Value of Goods, FOB (USD)
$13,455
Freight Cost
1700.86
Freight Value
1713.55
Insurance Cost
12.69
Total Tax Paid
11946000
Acceptance Date
2023-08-12
Acceptance Number
482023000478324
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
10635
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15168.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
416415300
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
48202300047832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
19
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
2651
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
5
Payment Value
11946000
Preprinted Number
482023000478324
Subheadings
6
Tariff Base
62871283
User Type
23
Value Added Tax Base
62871283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11946000
Value Added Tax Total
11946000
Verification Number
1
Spain
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