Bill of Lading Number
575014839944
Shipment Date
2024-10-19
Filing Date
2024-10-19
Consignee
Fluidra Colombia S A S
Consignee (Original Format)
FLUIDRA COLOMBIA S A S
KM 7 AUT MEDELLIN CELTA TRADE PARK L
NIT ID (Original Format)
900552236
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Togama S.A.
Shipper (Original Format)
TOGAMA, S.A.
CARRETERA DE ONDA, KM. 6 12540 VILL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
368.0
Item Quantity Unit
M2
Gross Weight (kg)
3357.0
Net Weight (kg)
3312.0
Value of Goods, CIF (USD)
$4,916
Value of Goods, FOB (USD)
$4,662
Freight Cost
240.6
Freight Value
254.19
Insurance Cost
13.59
Total Tax Paid
3940000
Acceptance Date
2024-10-18
Acceptance Number
482024000579155
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
111713
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4916.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
445997953
Document Type
N
Exchange Rate
4217.4
Flag Code
434
Identification Formula
48202400057915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
068068-E
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25286.0
Number Packages
702
Packaging Code
PC
Payment Date
2024-09-11
Payment Form
1
Payment Value
3940000
Preprinted Number
482024000579155
Subheadings
26
Tariff Base
20734468
Total Paid
3940000
User Type
23
Value Added Tax Base
20734468
Value Added Tax Paid
3940000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3940000
Value Added Tax Total
3940000
Verification Number
8