Bill of Lading Number
575013264103
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Serrano Gomez Pretecor Ltda
Consignee (Original Format)
SERRANO GOMEZ PRETECOR LTDA
KM 2 5 VIA A SIBERIA -FUNZA
NIT ID (Original Format)
860524282
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fapricela Industria De Trefilaria SA
Shipper (Original Format)
FAPRICELA-INDUSTRIA DE TREFILARIA SA
MANGA DA GRANJA-APT 5 3061-905
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
LSO0204725
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
51106.0
Item Quantity Unit
KG
Gross Weight (kg)
51106.0
Net Weight (kg)
51106.0
Value of Goods, CIF (USD)
$73,082
Value of Goods, FOB (USD)
$65,386
Freight Cost
7665.9
Freight Value
7695.13
Insurance Cost
29.23
Total Tax Paid
66027000
Acceptance Date
2023-03-31
Acceptance Number
482023000196374
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957573
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73081.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
408745834
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
48202300019637.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
FT 0062023/012
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
66027000
Preprinted Number
482023000196374
Subheadings
1
Tariff Base
347511683
User Type
23
Value Added Tax Base
347511683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66027000
Value Added Tax Total
66027000
Verification Number
4
Colombia
中文