Bill of Lading Number
374094
Shipment Date
2022-10-05
Filing Date
2022-10-05
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
Todagres S.A
Shipper (Original Format)
TODAGRES, S.A.
CTRA. VILLARREAL-ONDA, KM 5 12540
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Transport Document
SDBBFS251625
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
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXX X XX XXXXXXXXXXXX XXX
Item Quantity
146.4
Item Quantity Unit
M2
Gross Weight (kg)
3098.93
Net Weight (kg)
3019.27
Value of Goods, CIF (USD)
$631
Value of Goods, FOB (USD)
$101
Freight Cost
529.95
Freight Value
530.46
Insurance Cost
0.51
Total Tax Paid
544000
Acceptance Date
2022-10-05
Acceptance Number
872022000146450
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
194666
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
631.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
399582471
Document Type
N
Exchange Rate
4532.07
Flag Code
580
Identification Formula
8.7202200014645E13
Import Type
99
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
7304720511
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
24
Packaging Code
PC
Payment Date
2022-02-17
Payment Form
99
Payment Value
544000
Preprinted Number
872022000146450
Subheadings
3
Tariff Base
2861504
User Type
23
Value Added Tax Base
2861504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
6