Bill of Lading Number
575012293117
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Innova Maquinaria Industrial Sl
Shipper (Original Format)
INNOVA MAQUINARIA INDUSTRIAL SL
PO IND VIA EUROPA C ATZANETA S/N 12
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
VLC211246
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX XX XXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12617.96
Net Weight (kg)
10602.05
Value of Goods, CIF (USD)
$255,415
Value of Goods, FOB (USD)
$245,806
Freight Cost
9339.59
Freight Value
9609.08
Insurance Cost
165.84
Total Tax Paid
182446000
Acceptance Date
2022-04-28
Acceptance Number
482022000254582
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806955
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
255414.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
386226347
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200025458E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
22000094
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
8
Other Costs
103.65
Packaging Code
YY
Payment Date
2022-03-29
Payment Form
1
Payment Value
182446000
Preprinted Number
482022000254582
Subheadings
2
Tariff Base
960242232
User Type
23
Value Added Tax Base
960242232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182446000
Value Added Tax Total
182446000
Verification Number
7
Es
Spain
