Bill of Lading Number
575015575847
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Pecia Sas
Consignee (Original Format)
PECIA SAS
AV CL 24 95 A 80 OF 311 1
NIT ID (Original Format)
830046121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Carob S.A.
Shipper (Original Format)
CAROB S.A
CALLETERS 10 POL IND MARRATXI ES-07
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
BCNA34946
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$3,933
Value of Goods, FOB (USD)
$3,887
Freight Cost
25.25
Freight Value
46.63
Insurance Cost
21.38
Total Tax Paid
3062000
Acceptance Date
2025-06-13
Acceptance Number
482025000689924
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323199
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3933.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
456905016
Document Type
R
Exchange Rate
4097.66
Flag Code
470
Identification Formula
48202500068992
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
FV25-P0082
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50068244.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
3062000
Preprinted Number
482025000689924
Subheadings
1
Tariff Base
16118023
User Type
23
Value Added Tax Base
16118023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3062000
Value Added Tax Total
3062000
Verification Number
5
Colombia
中文