Bill of Lading Number
378107
Shipment Date
2018-07-07
Filing Date
2018-07-07
Consignee
4 Pl Logistics Corp S.A.S
Consignee (Original Format)
4PL LOGISTICS CORP S.A.S
BRR MAMONAL KM 6 ZN INDUSTRIAL PARQUIAME
NIT ID (Original Format)
900981654
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Blue Glass Medical Technologies Development
Shipper (Original Format)
BLUEGLASS MEDICAL TECHNOLOGIES DEV
MMG URBANIZACION MARBELLA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
MIA-COCTG-7J7560
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
71.94
Net Weight (kg)
71.94
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,273
Freight Cost
128.41
Freight Value
183.38
Insurance Cost
6.37
Total Tax Paid
1580000
Acceptance Date
2018-07-07
Acceptance Number
482018000430828
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46830
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
1456.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
306364552
Document Type
N
Exchange Rate
2945.09
Flag Code
169
Identification Formula
48201800043082
Import Type
1
Incomex Office
99
Invoice Date
2018-05-17
Invoice Number
COL 3079
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
48.6
Packaging Code
PK
Payment Date
2018-06-01
Payment Form
1
Payment Value
1580000
Preprinted Number
482018000430828
Subheadings
3
Tariff Base
4289170
Tariff Paid
643000
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
Total Paid
1580000
User Type
23
Value Added Tax Base
4932170
Value Added Tax Paid
937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
3