Bill of Lading Number
575011787600
Shipment Date
2021-09-16
Filing Date
2021-09-16
Consignee
Centurion Foods S.A.S
Consignee (Original Format)
CENTURION FOODS S.A.S
VIA 40 71 197 BG 616 CENTRO INDUS
NIT ID (Original Format)
900102966
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Noel Alimentaria S.A.U.
Shipper (Original Format)
NOEL ALIMENTARIA S.A.U
Pla de Beguda 17857 St Joan les Fo
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
03ME054527
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
1602490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
4692.75
Item Quantity Unit
KG
Gross Weight (kg)
5328.0
Net Weight (kg)
4692.75
Value of Goods, CIF (USD)
$18,898
Value of Goods, FOB (USD)
$15,081
Freight Cost
2342.64
Freight Value
3817.08
Insurance Cost
18.1
Total Tax Paid
13751000
Acceptance Date
2021-09-16
Acceptance Number
482021000568902
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
704625
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18897.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
373955285
Document Type
R
Exchange Rate
3829.72
Flag Code
741
Identification Formula
4.820210005689E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-20
Invoice Number
RP21002062
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50108880.000000
Municipality
8001.0
Number Packages
4533
Other Costs
1456.34
Packaging Code
CS
Payment Date
2021-08-31
Payment Form
1
Payment Value
13751000
Preprinted Number
482021000568902
Subheadings
2
Tariff Base
72373474
User Type
23
Value Added Tax Base
72373474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13751000
Value Added Tax Total
13751000
Verification Number
3
Spain
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