Bill of Lading Number
575013053334
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Refractarios Alfran S.A.
Shipper (Original Format)
REFRACTARIOS ALFRAN S.A. (ARGOS)
POL.IND HACIENDA DOLORES AUT A92.KM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
893756
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$14
Freight Cost
4.3
Freight Value
4.33
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2023-01-16
Acceptance Number
352023000024128
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
13152
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
404762372
Document Type
N
Exchange Rate
4692.04
Flag Code
472
Identification Formula
35202300002412
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
FAC-AESEV22-00
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
27
Other Costs
0.02
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
1
Payment Value
16000
Preprinted Number
352023000024128
Subheadings
4
Tariff Base
84597
User Type
23
Value Added Tax Base
84597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1
Spain
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