Bill of Lading Number
132606
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Ona Foods S.A.S.
Consignee (Original Format)
ONA FOODS S.A.S.
CR 7 B BIS 126 36
NIT ID (Original Format)
900741561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Industrias Frigorificas Del Louro S.A
Shipper (Original Format)
INDUSTRIAS FRIGORIFICAS DEL LOURO S.A
RUA GOMEZ FRANQUEIRA S/N -36400
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
Truck
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
1601000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3764.73
Item Quantity Unit
KG
Gross Weight (kg)
4355.24
Net Weight (kg)
3764.73
Value of Goods, CIF (USD)
$26,779
Value of Goods, FOB (USD)
$24,791
Freight Cost
1878.97
Freight Value
1988.06
Insurance Cost
109.09
Total Tax Paid
21268000
Acceptance Date
2023-06-15
Acceptance Number
482023000350275
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
986897
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
26779.28
Declaration Type
1
Deposit Code
989
Destination Providence
11
Document Identifier
413018888
Document Type
R
Exchange Rate
4179.98
Flag Code
472
Identification Formula
48202300035027.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-24
Invoice Number
23F58001261
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50084218.000000
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-05-30
Payment Form
1
Payment Value
21268000
Preprinted Number
482023000350275
Subheadings
2
Tariff Base
111936855
User Type
23
Value Added Tax Base
111936855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21268000
Value Added Tax Total
21268000
Verification Number
9
Colombia
中文