Bill of Lading Number
575012964389
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Distribuidora Masherland S.A.S.
Consignee (Original Format)
DISTRIBUIDORA MASHERLAND S.A.S.
CR 10 A 23 A 24 SUR BRR SOSIEGO SUR
NIT ID (Original Format)
901003321
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Main Style S.L.
Shipper (Original Format)
MAIN STYLE S.L.
POL. IND. EL RAPOSAL, 38-45 26580 A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
ME2202508
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005370000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
497.9
Item Quantity Unit
KG
Gross Weight (kg)
609.0
Net Weight (kg)
497.9
Value of Goods, CIF (USD)
$9,155
Value of Goods, FOB (USD)
$8,275
Freight Cost
850.31
Freight Value
879.77
Insurance Cost
29.46
Total Tax Paid
8481000
Acceptance Date
2022-11-29
Acceptance Number
482022000790208
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912683
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9155.07
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402651667
Document Type
N
Exchange Rate
4875.91
Flag Code
472
Identification Formula
4.820220007902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
22101800
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
90
Packaging Code
PK
Payment Date
2022-11-19
Payment Form
10
Payment Value
8481000
Preprinted Number
482022000790208
Subheadings
5
Tariff Base
44639297
User Type
23
Value Added Tax Base
44639297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8481000
Value Added Tax Total
8481000
Verification Number
2
Spain
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