Bill of Lading Number
575015069311
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Logiplanet S.A.S.
Consignee (Original Format)
LOGIPLANET S.A.S.
CL 43 13 91 BRR TORICES
NIT ID (Original Format)
900454050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Quesos Rocinante S.L
Shipper (Original Format)
QUESOS ROSINANTE S.L.
CARRETERA DE TOLEDO S/N 13420 MALAG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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: 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
0406904000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XX X
Item Quantity
658.05
Item Quantity Unit
KG
Gross Weight (kg)
726.0
Net Weight (kg)
658.05
Value of Goods, CIF (USD)
$8,532
Value of Goods, FOB (USD)
$8,227
Freight Cost
262.77
Freight Value
305.33
Insurance Cost
6.58
Total Tax Paid
7028000
Acceptance Date
2024-12-18
Acceptance Number
482024000719775
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235444
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8532.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
448559135
Document Type
R
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400071977.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
003/2411014
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50214398.000000
Municipality
13001.0
Number Packages
996
Other Costs
35.98
Packaging Code
PK
Payment Date
2024-11-23
Payment Form
5
Payment Value
7028000
Preprinted Number
482024000719775
Subheadings
5
Tariff Base
36989617
User Type
23
Value Added Tax Base
36989617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7028000
Value Added Tax Total
7028000
Verification Number
8
Spain
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