Bill of Lading Number
575008267235
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
La Factoria Gourmet S.A.S
Consignee (Original Format)
LA FACTORIA GOURMET S.A.S
CR 7 180 75 MD 3 BG 23
NIT ID (Original Format)
900415051
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Embotits Catalans S.L.
Shipper (Original Format)
EMBOTITS CATALANS SL
AV. CATALUNYA 20 17464 CERVIA DE TE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CICOREX 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
PME175805
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1602410000
Goods Shipped
X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXX
Item Quantity
5003.36
Item Quantity Unit
KG
Gross Weight (kg)
5456.0
Net Weight (kg)
5003.36
Value of Goods, CIF (USD)
$48,304
Value of Goods, FOB (USD)
$47,337
Freight Cost
598.74
Freight Value
967.44
Insurance Cost
210.19
Total Tax Paid
51592000
Acceptance Date
2017-10-12
Acceptance Number
482017000536459
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
261141
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48303.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
294095674
Document Type
R
Exchange Rate
2926.82
Flag Code
434
Identification Formula
48201700053645
Import Type
1
Incomex Office
3
Invoice Date
2017-09-06
Invoice Number
1700160
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
22019497
Municipality
11001.0
Number Packages
2673
Other Costs
158.51
Packaging Code
PK
Payment Date
2017-09-23
Payment Form
10
Payment Value
51592000
Preprinted Number
482017000536459
Subheadings
2
Tariff Base
141376967
Tariff Percentage
14.7
Tariff Subtotal
20782000
Tariff Total
20782000
User Type
23
Value Added Tax Base
162158967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30810000
Value Added Tax Total
30810000
Verification Number
8
Colombia
中文