Bill of Lading Number
575012195070
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Tonos S.A.S.
Consignee (Original Format)
TONOS S.A.S.
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tejidos Cavitex S.L.
Shipper (Original Format)
TEJIDOS CAVITEX, S.L.
POLIGONO INDUSTRIAL LALCUDIA C/ CAV
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
802022010366
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
5903200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
95.9
Item Quantity Unit
M2
Gross Weight (kg)
57.04
Net Weight (kg)
55.98
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$804
Freight Cost
48.47
Freight Value
67.61
Insurance Cost
1.61
Total Tax Paid
728000
Acceptance Date
2022-03-23
Acceptance Number
482022000170420
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
299340
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
871.55
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
384386578
Document Type
N
Exchange Rate
3953.26
Flag Code
472
Identification Formula
4.8202200017042E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
2022/000134
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
79
Other Costs
17.53
Packaging Code
YY
Payment Date
2022-02-12
Payment Form
1
Payment Value
728000
Preprinted Number
482022000170420
Subheadings
9
Tariff Base
3445464
Tariff Paid
62000
Tariff Percentage
1.8
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
73000
User Type
23
Value Added Tax Base
3507464
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
2