Bill of Lading Number
575012828058
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Inversiones Cumaru S.A.S.
Consignee (Original Format)
INVERSIONES CUMARU S.A.S.
CC PARQUE COMERCIAL JARDINES LLANO GRAND
NIT ID (Original Format)
900445201
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Porcelanite Dos S.L
Shipper (Original Format)
PORCELANITE DOS,S.L
CAMINO FOYES FERRAES APDO.84 CP.121
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
VLC276846
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
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX X
Item Quantity
101.34
Item Quantity Unit
M2
Gross Weight (kg)
4221.45
Net Weight (kg)
4115.03
Value of Goods, CIF (USD)
$3,218
Value of Goods, FOB (USD)
$2,559
Freight Cost
519.65
Freight Value
658.89
Insurance Cost
69.78
Total Tax Paid
2987000
Acceptance Date
2022-10-25
Acceptance Number
482022000707857
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
892673
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3218.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
35621713
Document Type
N
Exchange Rate
4885.5
Flag Code
472
Identification Formula
4.8202200070785E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
22FXE00381
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5615.0
Number Packages
6
Other Costs
69.46
Packaging Code
YY
Payment Date
2022-10-06
Payment Form
1
Payment Value
2987000
Preprinted Number
482022000707857
Subheadings
3
Tariff Base
15722760
Value Added Tax Base
15722760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2987000
Value Added Tax Total
2987000
Verification Number
1
Spain
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