Bill of Lading Number
518212
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Mar Del Sur Limitada
Consignee (Original Format)
MAR DEL SUR LIMITADA
CR 11 85 30 LC 2 NORTE
NIT ID (Original Format)
830096808
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Vista Alegre Atlantis SA
Shipper (Original Format)
VISTA ALEGRE ATLANTIS, S.A
AV. Av.Almirante Gago Coutinho,76 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
878272
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXX X XXXX XXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
49.26
Net Weight (kg)
49.11
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$680
Freight Cost
12.64
Freight Value
19.25
Insurance Cost
4.42
Total Tax Paid
460000
Acceptance Date
2021-01-13
Acceptance Number
482021000021418
Annual License
2020
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
208884
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
699.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
358851515
Document Type
R
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100002141
Import Type
1
Incomex Office
3
Invoice Date
2020-10-29
Invoice Number
3371202297
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50396074
Municipality
11001.0
Number Packages
11
Other Costs
2.19
Packaging Code
PK
Payment Date
2020-11-21
Payment Form
8
Payment Value
460000
Preprinted Number
482021000021418
Subheadings
11
Tariff Base
2419774
Total Paid
460000
User Type
23
Value Added Tax Base
2419774
Value Added Tax Paid
460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
2
Colombia
中文