Bill of Lading Number
575013672815
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Aspen Colombiana Sas
Consignee (Original Format)
ASPEN COLOMBIANA SAS
CR 69 19 A 51 BG 1 P 3
NIT ID (Original Format)
900656960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aspen Global Inc.
Shipper (Original Format)
ASPEN GLOBAL INCORPORATED
GBS PLAZA CNR LA SALETTE & ROYAL RO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
1053698048
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXX XXX
Item Quantity
972.29
Item Quantity Unit
KG
Gross Weight (kg)
1104.29
Net Weight (kg)
972.29
Value of Goods, CIF (USD)
$113,614
Value of Goods, FOB (USD)
$107,576
Freight Cost
5970.34
Freight Value
6038.51
Insurance Cost
68.17
Acceptance Date
2023-08-30
Acceptance Number
482023000523696
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303729
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
113614.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
419538064
Document Type
R
Exchange Rate
4076.9
Flag Code
580
Identification Formula
48202300052369.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-28
Invoice Number
90058031
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50114804.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-07-30
Payment Form
1
Preprinted Number
482023000523696
Subheadings
1
Tariff Base
463194303
User Type
23
Value Added Tax Base
463194303
Verification Number
3