Bill of Lading Number
575012864014
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Moncasa Gourmet Sas
Consignee (Original Format)
MONCASA GOURMET SAS
CR 7 180 30 TO A OF 501
NIT ID (Original Format)
900932121
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hijos De J. Casaponsa S.A.
Shipper (Original Format)
HIJOS DE JOSE CASAPONSA S.A.
CARRETERA NACIONAL 260 KM 86 17813
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
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
ORME221374
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
0210120000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
236.0
Item Quantity Unit
KG
Gross Weight (kg)
294.63
Net Weight (kg)
236.0
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$3,835
Freight Value
9.97
Insurance Cost
9.97
Total Tax Paid
3695000
Acceptance Date
2022-11-08
Acceptance Number
482022000739938
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
899292
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3845.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
401181381
Document Type
R
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.8202200073993E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-26
Invoice Number
V/221348
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50162345.000000
Municipality
11001.0
Number Packages
3159
Packaging Code
PC
Payment Date
2022-10-17
Payment Form
1
Payment Value
3695000
Preprinted Number
482022000739938
Subheadings
11
Tariff Base
19449250
User Type
23
Value Added Tax Base
19449250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3695000
Value Added Tax Total
3695000
Colombia
中文