Bill of Lading Number
575012195070
Shipment Date
2022-03-15
Filing Date
2022-03-15
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
5407830000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXX
Item Quantity
639.24
Item Quantity Unit
M2
Gross Weight (kg)
228.31
Net Weight (kg)
224.06
Value of Goods, CIF (USD)
$2,667
Value of Goods, FOB (USD)
$2,460
Freight Cost
148.32
Freight Value
206.88
Insurance Cost
4.92
Total Tax Paid
2003000
Acceptance Date
2022-02-22
Acceptance Number
482022000110139
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
254522
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2667.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
384072205
Document Type
N
Exchange Rate
3953.26
Flag Code
472
Identification Formula
4.8202200011013E13
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
53.64
Packaging Code
YY
Payment Date
2022-02-12
Payment Form
1
Payment Value
2003000
Preprinted Number
482022000110139
Subheadings
9
Tariff Base
10543384
Total Paid
2003000
User Type
23
Value Added Tax Base
10543384
Value Added Tax Paid
2003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2003000
Value Added Tax Total
2003000
Verification Number
7
Spain
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