Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Quimi Romar Sociedad Limitada
Shipper (Original Format)
QUIMI ROMAR SOCIEDAD LIMITADA
CARRETERA MONCADA A NAQUERA KM 11,2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
15525.95
Item Quantity Unit
KG
Gross Weight (kg)
18329.0
Net Weight (kg)
15525.95
Value of Goods, CIF (USD)
$41,749
Value of Goods, FOB (USD)
$38,714
Freight Cost
2654.93
Freight Value
3035.19
Insurance Cost
3.02
Total Tax Paid
33558000
Acceptance Date
2023-10-20
Acceptance Number
482023000681112
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
371118
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
41748.95
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
426670453
Document Type
R
Exchange Rate
4230.61
Flag Code
245
Identification Formula
48202300068111.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
1211005337
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50121181.000000
Municipality
11001.0
Number Packages
5856
Other Costs
377.24
Packaging Code
CS
Payment Form
5
Payment Value
33558000
Preprinted Number
482023000681112
Subheadings
2
Tariff Base
176623525
User Type
23
Value Added Tax Base
176623525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33558000
Value Added Tax Total
33558000
Verification Number
3