Bill of Lading Number
575013281645
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA SAS
KM 1 VIA BOGOTA (!) SIBERIA - COTA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Torres Espic Poliuretanos
Shipper (Original Format)
TORRES ESPIC POLIURETANOS
POL. IND.DE PICASSENT CALLE N°5 CAS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
VLC313104
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
3026.27
Item Quantity Unit
KG
Gross Weight (kg)
3362.52
Net Weight (kg)
3026.27
Value of Goods, CIF (USD)
$19,143
Value of Goods, FOB (USD)
$18,185
Freight Cost
921.27
Freight Value
957.64
Insurance Cost
36.37
Total Tax Paid
16928000
Acceptance Date
2023-05-03
Acceptance Number
482023000263013
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970216
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19142.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
410153828
Document Type
R
Economic Activity
3699
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026301.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
3/000081
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50064806.000000
Municipality
25214.0
Number Packages
214
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
16928000
Preprinted Number
482023000263013
Subheadings
4
Tariff Base
89093830
User Type
23
Value Added Tax Base
89093830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16928000
Value Added Tax Total
16928000
Verification Number
3