Bill of Lading Number
575011164467
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Multimateriales San Benito S.A.S.
Consignee (Original Format)
MULTIMATERIALES SAN BENITO S.A.S.
CR 56 C 51 95
NIT ID (Original Format)
900449359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Azuliber 1 Sl
Shipper (Original Format)
AZULIBER 1, SL
FACTORY, CAMINO PRATS, S/N PO BOX
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
036920200178
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
18.21
Item Quantity Unit
M2
Gross Weight (kg)
1783.0
Net Weight (kg)
1607.0
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$179
Freight Cost
43.58
Freight Value
44.48
Insurance Cost
0.9
Total Tax Paid
155000
Acceptance Date
2020-11-29
Acceptance Number
482020000634548
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68705
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
223.9
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
357030942
Document Type
N
Economic Activity
5241
Exchange Rate
3647.1
Flag Code
23
Identification Formula
48202000063454
Import Type
99
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
2020FAX000083
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
29
Packaging Code
PC
Payment Date
2020-11-21
Payment Form
99
Payment Value
155000
Preprinted Number
482020000634548
Subheadings
7
Tariff Base
816586
Total Paid
155000
User Type
23
Value Added Tax Base
816586
Value Added Tax Paid
155000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
9