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
3924900000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
2736.0
Item Quantity Unit
U
Gross Weight (kg)
1028.8
Net Weight (kg)
790.13
Value of Goods, CIF (USD)
$3,638
Value of Goods, FOB (USD)
$3,242
Freight Cost
392.95
Freight Value
396.0
Insurance Cost
3.05
Total Tax Paid
2865000
Acceptance Date
2023-08-12
Acceptance Number
482023000478321
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
10633
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3638.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
416415288
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
2865000
Preprinted Number
482023000478321
Subheadings
6
Tariff Base
15078787
User Type
23
Value Added Tax Base
15078787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2865000
Value Added Tax Total
2865000
Verification Number
7