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: 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
3921909000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
400.5
Item Quantity Unit
KG
Gross Weight (kg)
417.5
Net Weight (kg)
400.5
Value of Goods, CIF (USD)
$14,923
Value of Goods, FOB (USD)
$14,220
Freight Cost
652.15
Freight Value
702.78
Insurance Cost
50.63
Total Tax Paid
15384000
Acceptance Date
2022-11-29
Acceptance Number
482022000790203
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912671
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14922.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402651636
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
15384000
Preprinted Number
482022000790203
Subheadings
5
Tariff Base
72761645
Tariff Percentage
1.8
Tariff Subtotal
1310000
Tariff Total
1310000
User Type
23
Value Added Tax Base
74071645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14074000
Value Added Tax Total
14074000
Verification Number
4
Spain
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