Bill of Lading Number
575015890431
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Tecnologia Porcina S.A.S.
Consignee (Original Format)
TECNOLOGIA PORCINA S.A.S.
CR 5 17 340 CA 71
NIT ID (Original Format)
900408190
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kubus Lab S.A.
Shipper (Original Format)
KUBUS LAB S.A
POLIGONO IND. EUROPOLIS CALLE VARSO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
SHP0022930
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2853909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX
Item Quantity
6277.0
Item Quantity Unit
KG
Gross Weight (kg)
6280.0
Net Weight (kg)
6277.0
Value of Goods, CIF (USD)
$2,918
Value of Goods, FOB (USD)
$2,230
Freight Cost
655.36
Freight Value
688.2
Insurance Cost
32.84
Total Tax Paid
2245000
Acceptance Date
2025-08-13
Acceptance Number
482025000818828
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
350080
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2918.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
459145126
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081882
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
2500863
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50139340.000000
Municipality
5376.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
2245000
Preprinted Number
482025000818828
Subheadings
3
Tariff Base
11816449
User Type
23
Value Added Tax Base
11816449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2245000
Value Added Tax Total
2245000
Verification Number
2