Bill of Lading Number
575014689207
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Tronex S.A.S
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex S.A.S
Consignee Domestic HQ
Tronex S.A.S
Shipper
S.A. Lipmes
Shipper (Original Format)
S.A. LIPMES
CREU GUIXERA, S/N APDO CORREOS 66 0
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
PBEM056460
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2827395000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX X
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10430.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$32,329
Value of Goods, FOB (USD)
$29,985
Freight Cost
2314.26
Freight Value
2344.49
Insurance Cost
30.23
Total Tax Paid
24964000
Acceptance Date
2024-08-26
Acceptance Number
482024000468862
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
179710
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32329.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
442726892
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
48202400046886.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
E24-11629
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-07-28
Payment Form
8
Payment Value
24964000
Preprinted Number
482024000468862
Subheadings
1
Tariff Base
131387042
User Type
23
Value Added Tax Base
131387042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24964000
Value Added Tax Total
24964000
Verification Number
2
Spain
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