Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Comodin S.A.S
Consignee (Original Format)
COMODIN S.A.S.
CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sedatex S.A.
Shipper (Original Format)
SEDATEX, S.A.
Cami de la Fou 25,08640 Olesa de Mo
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
21331.15
Item Quantity Unit
M2
Gross Weight (kg)
2592.78
Net Weight (kg)
2508.87
Value of Goods, CIF (USD)
$52,615
Value of Goods, FOB (USD)
$51,415
Freight Cost
1191.73
Freight Value
1200.67
Insurance Cost
8.94
Total Tax Paid
40416000
Acceptance Date
2025-07-04
Acceptance Number
482025000734846
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85993
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
52615.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
457526614
Document Type
N
Exchange Rate
4042.87
Flag Code
724
Identification Formula
48202500073484
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
FV25-02987
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
286
Packaging Code
RO
Payment Form
1
Payment Value
40416000
Preprinted Number
482025000734846
Subheadings
2
Tariff Base
212716697
Total Paid
40416000
User Type
23
Value Added Tax Base
212716697
Value Added Tax Paid
40416000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40416000
Value Added Tax Total
40416000
Verification Number
8