Bill of Lading Number
575015056661
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Energia Integral Andina S.A Que Podra Abreviarse E I A S. A
Consignee (Original Format)
ENERGIA INTEGRAL ANDINA S.A. QUE PODRA ABREVIARSE E I A S.A
AV CIRCUNVALAR KM 6 VIA EL COVE
NIT ID (Original Format)
860533206
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Mecondor S.A.
Shipper (Original Format)
MECONDOR SA
Prümer Str. 19-B-4780 St. Vith, Bél
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
82087411
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
5911909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
369.0
Item Quantity Unit
KG
Gross Weight (kg)
445.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$9,049
Value of Goods, FOB (USD)
$8,673
Freight Cost
368.97
Freight Value
376.4
Insurance Cost
7.43
Total Tax Paid
7454000
Acceptance Date
2024-12-16
Acceptance Number
482024000713546
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233694
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9049.1
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
448432292
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400071354.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
240364
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5647.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
8
Payment Value
7454000
Preprinted Number
482024000713546
Subheadings
1
Tariff Base
39229658
User Type
23
Value Added Tax Base
39229658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7454000
Value Added Tax Total
7454000
Verification Number
3