Bill of Lading Number
575011286569
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Solutions Colombia S.A.S
Consignee (Original Format)
SOLUTIONS COLOMBIA S.A.S
CL 20 SUR 27 55 LC 9928
NIT ID (Original Format)
900731231
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Plasbel Plasticos
Shipper (Original Format)
PLASBEL PLASTICOS S.A.U
POLÍGONO INDUSTRIAL OESTEC/VENEZUEL
Shipper Domestic HQ
Plasbel Plasticos
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
PAEM010769
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
86212.0
Item Quantity Unit
U
Gross Weight (kg)
19040.0
Net Weight (kg)
17136.0
Value of Goods, CIF (USD)
$41,848
Value of Goods, FOB (USD)
$40,155
Freight Cost
1342.15
Freight Value
1693.66
Insurance Cost
181.51
Total Tax Paid
27506000
Acceptance Date
2021-01-13
Acceptance Number
482021000019423
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
597964
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41848.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
358724884
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100001942
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
FV2012-00911
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
3079
Other Costs
170.0
Packaging Code
CS
Payment Date
2020-12-29
Payment Form
1
Payment Value
27506000
Preprinted Number
482021000019423
Subheadings
1
Tariff Base
144769521
User Type
23
Value Added Tax Base
144769521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27506000
Value Added Tax Total
27506000
Verification Number
5
Spain
中文