Bill of Lading Number
575013852789
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S
AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ktl Ceramicas S.L.
Shipper (Original Format)
KTL CERAMICAS S.L.
POL.IND. CASBLANC CLL DE FERROC NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXX
Item Quantity
971.04
Item Quantity Unit
M2
Gross Weight (kg)
20944.0
Net Weight (kg)
20525.12
Value of Goods, CIF (USD)
$11,253
Value of Goods, FOB (USD)
$9,987
Freight Cost
1011.07
Freight Value
1266.02
Insurance Cost
7.99
Total Tax Paid
9046000
Acceptance Date
2023-10-19
Acceptance Number
482023000673403
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69342
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11253.35
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
426962963
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067340.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
DFE23.005.573
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
30
Other Costs
246.96
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Payment Value
9046000
Preprinted Number
482023000673403
Subheadings
23
Tariff Base
47608535
Total Paid
9046000
User Type
23
Value Added Tax Base
47608535
Value Added Tax Paid
9046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9046000
Value Added Tax Total
9046000
Verification Number
6