Bill of Lading Number
575014648920
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Kc Asesorias S.A.S.
Consignee (Original Format)
KC ASESORIAS S.A.S.
CR 2 B 14 21 OF 1101 ED DE LOS BANCOS
NIT ID (Original Format)
901625505
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Al Nour For Imp. & Exp. .
Shipper (Original Format)
AL NOUR FOR IMPORT AND EXPORT
DEKERMAND AREA FAKHREDDINE STREET S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Lebanon
Port of Lading Country (Original Format)
Lebanon
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lebanon
Transport Method
Maritime
Transport Document
BRT0278017
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
0901212000
Goods Shipped
XXX XXXX XX XXXXXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
739.0
Item Quantity Unit
KG
Gross Weight (kg)
821.12
Net Weight (kg)
739.0
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$300
Freight Cost
105.04
Freight Value
106.54
Insurance Cost
1.5
Total Tax Paid
3898000
Acceptance Date
2024-09-09
Acceptance Number
482024000496240
Annual License
2024
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
299238
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4546.54
Declaration Type
4
Declarer Verification Number
8
Deposit Code
27019
Destination Providence
47
Document Identifier
443428465
Document Type
R
Exchange Rate
4132.11
Flag Code
467
Identification Formula
48202400049624.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-20
Invoice Number
BR242004
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50148484.000000
Municipality
47001.0
Number Packages
1971
Packaging Code
PK
Payment Date
2024-05-30
Payment Form
1
Payment Value
3898000
Preprinted Number
482024000496240
Subheadings
17
Tariff Base
18786803
Tariff Paid
2566000
Tariff Percentage
15.0
Tariff Subtotal
2818000
Tariff Total
2818000
Total Paid
3549000
User Type
23
Value Added Tax Base
21604803
Value Added Tax Paid
983000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
2
Lebanon
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