Bill of Lading Number
575015033801
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
G Spath S.A.S.
Consignee (Original Format)
G SPATH S.A.S.
BRR MAMONAL CR 56 4 89 CC CENTRO EMP
NIT ID (Original Format)
900261231
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Portwest Uc
Shipper (Original Format)
PORTWEST UC
IDA BUSINESS PARK WESTPORT CO. MAYO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ireland
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211320000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
90.5
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$2,465
Value of Goods, FOB (USD)
$2,372
Freight Cost
38.55
Freight Value
92.93
Insurance Cost
9.53
Total Tax Paid
7203000
Acceptance Date
2024-11-26
Acceptance Number
482024000676766
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229999
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2465.37
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
447994683
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067676.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
005068928
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
17
Other Costs
44.85
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
5
Payment Value
7203000
Preprinted Number
482024000676766
Subheadings
6
Tariff Base
10815800
Tariff Percentage
40.0
Tariff Subtotal
4326000
Tariff Total
4326000
User Type
23
Value Added Tax Base
15141800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2877000
Value Added Tax Total
2877000
Verification Number
9
Ireland
中文