Bill of Lading Number
575015925039
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Vilaseca S A S
Consignee (Original Format)
VILASECA S A S
CR 34 10 65
NIT ID (Original Format)
860034118
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lacteos Martinez
Shipper (Original Format)
LACTEOS MARTINEZ
POL. IND. FUENTE CIEGA LOS NOGALES
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
Transport Document
SVLC25006047
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
0406904000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
6.4
Item Quantity Unit
KG
Gross Weight (kg)
8.74
Net Weight (kg)
6.4
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$100
Freight Cost
0.92
Freight Value
1.45
Insurance Cost
0.34
Total Tax Paid
78000
Acceptance Date
2025-08-26
Acceptance Number
482025000843093
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355267
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
101.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
459824413
Document Type
R
Exchange Rate
4034.18
Flag Code
422
Identification Formula
48202500084309
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
FVD25-00129
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50151348.000000
Municipality
11001.0
Number Packages
699
Other Costs
0.19
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
1
Payment Value
78000
Preprinted Number
482025000843093
Subheadings
4
Tariff Base
410801
User Type
23
Value Added Tax Base
410801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5