Bill of Lading Number
575008352581
Shipment Date
2017-11-17
Filing Date
2017-11-17
Consignee
Moncasa Gourmet Sas
Consignee (Original Format)
MONCASA GOURMET SAS
CR 7 180 75 MD 6 LC 23 CODABAS
NIT ID (Original Format)
900932121
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Quesos Vega Sotuelamos
Shipper (Original Format)
QUESOS VEGA SOTUELAMOS S.L.
TESIFONTE GALLEGO 10 3RD FLOOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
301446/301446
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
0406909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXX XX XXXXXX XXXX XXXXXXX XXX XXXXXXXX
Item Quantity
1031.11
Item Quantity Unit
KG
Gross Weight (kg)
1192.13
Net Weight (kg)
1031.11
Value of Goods, CIF (USD)
$10,759
Value of Goods, FOB (USD)
$10,419
Freight Cost
298.33
Freight Value
339.84
Insurance Cost
41.51
Total Tax Paid
6164000
Acceptance Date
2017-11-17
Acceptance Number
482017000606193
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269575
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10758.74
Declaration Type
1
Deposit Code
14004
Destination Providence
76
Document Identifier
295068326
Document Type
R
Exchange Rate
3015.52
Flag Code
472
Identification Formula
48201700060619
Import Type
1
Incomex Office
3
Invoice Date
2017-10-10
Invoice Number
B/1700593
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
22044499
Municipality
11001.0
Number Packages
1404
Packaging Code
YY
Payment Date
2017-10-23
Payment Form
1
Payment Value
6164000
Preprinted Number
482017000606193
Subheadings
10
Tariff Base
32443196
User Type
23
Value Added Tax Base
32443196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6164000
Value Added Tax Total
6164000
Verification Number
7
Colombia
中文