Bill of Lading Number
575013311764
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Deltagen Ltda
Consignee (Original Format)
DELTAGEN SAS
COSTADO SUR VIA BOGOTA SIBERIA EN VIA
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Productos La Pilarica
Shipper (Original Format)
PRODUCTOS PILARICA S.A.,
C/CIUDAD DE LIRIA 89 APARTADO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
802023030146
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
KG
Gross Weight (kg)
213.16
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$3,780
Value of Goods, FOB (USD)
$3,506
Freight Cost
270.35
Freight Value
273.59
Insurance Cost
3.24
Total Tax Paid
3258000
Acceptance Date
2023-04-26
Acceptance Number
482023000249980
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967804
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3779.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
409993164
Document Type
R
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300024998.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
VFRX2300022
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50059904.000000
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
5
Payment Value
3258000
Preprinted Number
482023000249980
Subheadings
4
Tariff Base
17145158
User Type
23
Value Added Tax Base
17145158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3258000
Value Added Tax Total
3258000
Verification Number
3
Spain
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