Bill of Lading Number
575013095543
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Ci Bonafrutta Sas
Consignee (Original Format)
CI BONAFRUTTA SAS
CL 56 B 46 39 OF 203
NIT ID (Original Format)
900509834
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Unica Fresh S.L.
Shipper (Original Format)
UNICA FRESH S.L.
AV. DE LA INNOVACION, 15 EDIF. PITA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXX X XXXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXX X
Item Quantity
16380.0
Item Quantity Unit
KG
Gross Weight (kg)
19134.0
Net Weight (kg)
16380.0
Value of Goods, CIF (USD)
$50,184
Value of Goods, FOB (USD)
$43,605
Freight Cost
6407.67
Freight Value
6579.61
Insurance Cost
171.94
Total Tax Paid
35258000
Acceptance Date
2023-01-24
Acceptance Number
482023000055146
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
931108
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
50184.12
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
405515614
Document Type
R
Exchange Rate
4683.85
Flag Code
628
Identification Formula
48202300005514
Import Type
1
Incomex Office
3
Invoice Date
2023-01-04
Invoice Number
FU22/0033638
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50191733.000000
Municipality
11001.0
Number Packages
2730
Packaging Code
CT
Payment Date
2023-01-07
Payment Form
1
Payment Value
35258000
Preprinted Number
482023000055146
Subheadings
1
Tariff Base
235054890
Tariff Percentage
15.0
Tariff Subtotal
35258000
Tariff Total
35258000
User Type
23
Value Added Tax Base
270312890
Verification Number
1