Bill of Lading Number
575013474769
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Prime Refrigeration S.A.S.
Consignee (Original Format)
PRIME REFRIGERATION S.A.S.
CL 60 SUR 43 A 84
NIT ID (Original Format)
900894205
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Industras De Tecnologias Aplicadas De Refrigeracion Y Conser
Shipper (Original Format)
INDUSTRIAS DE TECNOLOGIAS APLICADAS DE REFRIGERACION
P.I LOS SANTOS BULEVAR DE LOS SANTO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
898.0
Net Weight (kg)
878.0
Value of Goods, CIF (USD)
$26,179
Value of Goods, FOB (USD)
$25,007
Freight Cost
993.67
Freight Value
1172.04
Insurance Cost
25.01
Total Tax Paid
21938000
Acceptance Date
2023-06-07
Acceptance Number
482023000334532
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26179.12
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
412508107
Document Type
R
Exchange Rate
4410.49
Flag Code
472
Identification Formula
48202300033453.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
23002326 RI
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50075092.000000
Municipality
8001.0
Number Packages
29
Other Costs
153.36
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
10
Payment Value
21938000
Preprinted Number
482023000334532
Subheadings
3
Tariff Base
115462747
User Type
23
Value Added Tax Base
115462747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21938000
Value Added Tax Total
21938000
Verification Number
5