Bill of Lading Number
575014404354
Shipment Date
2024-05-30
Filing Date
2024-05-30
Consignee
Comercializadora De Alimentos El Portal Sas
Consignee (Original Format)
COMERCIALIZADORA DE ALIMENTOS EL PORTAL SAS
C/64-G, 99-A-10
NIT ID (Original Format)
900948912
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Royo Innova S.L.
Shipper (Original Format)
ROYO INNOVA S.L.
POL. IND CONSTANTI C/LUXEMBURGO - P
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
240401330/0401
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXXXXXXXXXXXXX XXX XXX XXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
2398.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
175.5
Value of Goods, CIF (USD)
$5,043
Value of Goods, FOB (USD)
$4,554
Freight Cost
425.74
Freight Value
488.65
Insurance Cost
62.91
Acceptance Date
2024-05-30
Acceptance Number
482024000287983
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
176325
Customs Code
C101
Customs Declaration
48
Customs Value
5043.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
438641563
Document Type
N
Exchange Rate
3837.58
Flag Code
43
Identification Formula
48202400028798.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
62
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-23
Payment Form
8
Preprinted Number
482024000287983
Subheadings
1
Tariff Base
19353261
User Type
23
Value Added Tax Base
19353261
Verification Number
2