Bill of Lading Number
575012127756
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Euro Mangueras Yca S.A.S
Consignee (Original Format)
EURO MANGUERAS YCA S.A.S
CR 15 16 75 BRR SAN FRANCISCO
NIT ID (Original Format)
900691914
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Suministros Bin SA
Shipper (Original Format)
SUMINISTROS BIN S.A
AVDA. BARCELONA 231-POL. IND. 0875
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
BCN/CTG/04634
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
95.94
Net Weight (kg)
91.46
Value of Goods, CIF (USD)
$3,592
Value of Goods, FOB (USD)
$3,534
Freight Cost
21.1
Freight Value
57.77
Insurance Cost
15.63
Total Tax Paid
2674000
Acceptance Date
2022-02-16
Acceptance Number
482022000095666
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17642
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
3591.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
382869290
Document Type
N
Exchange Rate
3917.75
Flag Code
472
Identification Formula
4.8202200009566E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-24
Invoice Number
FV21120114
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
13
Other Costs
21.04
Packaging Code
PK
Payment Date
2022-01-19
Payment Form
1
Payment Value
2674000
Preprinted Number
482022000095666
Subheadings
16
Tariff Base
14071696
Total Paid
2674000
User Type
23
Value Added Tax Base
14071696
Value Added Tax Paid
2674000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2674000
Value Added Tax Total
2674000
Verification Number
7
Spain
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