Bill of Lading Number
575012351029
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Diaf Chemicals S.A.S
Consignee (Original Format)
DIAF CHEMICALS S.A.S
CR 25 A 1 31 OF 1304
NIT ID (Original Format)
900200881
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Productos Concentrol S.A.
Shipper (Original Format)
PRODUCTOS CONCENTROL S.A.
AV MAS VILA 20B-212 - POLIG. IND GI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
BCNCTG2404896V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910001000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
218.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,545
Value of Goods, FOB (USD)
$1,450
Freight Cost
41.07
Freight Value
94.96
Insurance Cost
3.68
Total Tax Paid
1200000
Acceptance Date
2022-05-12
Acceptance Number
482022000289462
Bank Branch ID
361
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
24394
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1545.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
387254316
Document Type
N
Exchange Rate
4086.08
Flag Code
472
Identification Formula
4.8202200028946E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
VE/20637
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
50.21
Packaging Code
YY
Payment Date
2022-04-17
Payment Form
1
Payment Value
1200000
Preprinted Number
482022000289462
Subheadings
2
Tariff Base
6314832
Total Paid
1200000
User Type
23
Value Added Tax Base
6314832
Value Added Tax Paid
1200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
2
Spain
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