Bill of Lading Number
575014061972
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Tronex
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
Consignee Domestic HQ
Tronex
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
PBEM052030
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)
$32,143
Value of Goods, FOB (USD)
$29,962
Freight Cost
2097.99
Freight Value
2180.87
Insurance Cost
28.04
Total Tax Paid
24000000
Acceptance Date
2024-01-18
Acceptance Number
482024000029319
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78318
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32142.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
431539961
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
48202400002931
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
E23-11456
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
Other Costs
54.84
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
8
Payment Value
24000000
Preprinted Number
482024000029319
Subheadings
1
Tariff Base
126314100
User Type
23
Value Added Tax Base
126314100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000000
Value Added Tax Total
24000000
Verification Number
4
Spain
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