Bill of Lading Number
575014957799
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Gesto Agro S A S
Consignee (Original Format)
GESTO AGRO S A S
KM 2 5 AUT MEDELLIN VDA PARCELAS CEN
NIT ID (Original Format)
900384349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
United Petfood S.L
Shipper (Original Format)
UNITED PETFOOD SPAIN S.L.
50730 EL BURGO DE EBRO (ZARAGOZA)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
PBEM057974
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
63000.0
Item Quantity Unit
KG
Gross Weight (kg)
66232.78
Net Weight (kg)
63000.0
Value of Goods, CIF (USD)
$154,675
Value of Goods, FOB (USD)
$146,511
Freight Cost
8112.06
Freight Value
8164.8
Insurance Cost
52.74
Total Tax Paid
44184000
Acceptance Date
2024-11-14
Acceptance Number
482024000635881
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216994
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
154675.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447081516
Document Type
R
Exchange Rate
4344.55
Flag Code
573
Identification Formula
48202400063588.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
FZA24-001372
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50195861.000000
Municipality
25214.0
Number Packages
7266
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
44184000
Preprinted Number
482024000635881
Subheadings
1
Tariff Base
671995357
Tariff Percentage
1.5
Tariff Subtotal
10080000
Tariff Total
10080000
User Type
23
Value Added Tax Base
682075357
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
34104000
Value Added Tax Total
34104000
Verification Number
6
Spain
中文