Bill of Lading Number
575011494530
Shipment Date
2021-05-22
Filing Date
2021-05-22
Consignee
Le Vin Pacific S.A.S.
Consignee (Original Format)
LE VIN PACIFIC S.A.S.
CL 16 A 121 A 50
NIT ID (Original Format)
900370168
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Laboratorios Almond S.L.
Shipper (Original Format)
LABORATORIOS ALMOND S.L.
AV. CABECICOS BLANCOS, PARC 18 2.B.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
IBC0706208
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
2106909000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
132.48
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$658
Freight Cost
140.75
Freight Value
150.87
Insurance Cost
4.09
Total Tax Paid
1112000
Acceptance Date
2021-05-22
Acceptance Number
482021000295644
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
647196
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
809.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
364397242
Document Type
R
Exchange Rate
3728.09
Flag Code
472
Identification Formula
4.8202100029564E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-08
Invoice Number
2021/G/2100003
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50057718.000000
Municipality
76001.0
Number Packages
1320
Other Costs
6.03
Packaging Code
PK
Payment Date
2021-04-12
Payment Form
1
Payment Value
1112000
Preprinted Number
482021000295644
Subheadings
2
Tariff Base
3017330
Tariff Percentage
15.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
3470330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Spain
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