Bill of Lading Number
511240
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Tendencias Ceramicas S.L.
Shipper (Original Format)
TENDENCIAS CERAMICAS S.L.
POLIGONO PONT-AVD, ESPAÑA, 114 1218
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XX
Item Quantity
367.59
Item Quantity Unit
M2
Gross Weight (kg)
6845.14
Net Weight (kg)
6666.0
Value of Goods, CIF (USD)
$13,012
Value of Goods, FOB (USD)
$12,525
Freight Cost
477.5
Freight Value
487.52
Insurance Cost
10.02
Total Tax Paid
10354000
Acceptance Date
2024-09-30
Acceptance Number
872024000119745
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
274396
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
13012.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
445251961
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
87202400011974.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
43082
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1133
Packaging Code
CS
Payment Date
2024-08-01
Payment Form
1
Payment Value
10354000
Preprinted Number
872024000119745
Subheadings
2
Tariff Base
54497111
User Type
23
Value Added Tax Base
54497111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10354000
Value Added Tax Total
10354000
Verification Number
6