Bill of Lading Number
575012945972
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Blue Prisma Sas
Consignee (Original Format)
BLUE PRISMA SAS
CL 69 A 9 66 BRR QUINTA CAMACHO
NIT ID (Original Format)
901192157
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Blue Prisma Llc.
Shipper (Original Format)
Blue Prisma LLC
4474 Weston Road Suite 183
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUDUB221003631
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
15806.7
Item Quantity Unit
KG
Gross Weight (kg)
17563.0
Net Weight (kg)
15806.7
Value of Goods, CIF (USD)
$57,679
Value of Goods, FOB (USD)
$49,317
Freight Cost
6546.91
Freight Value
8362.16
Insurance Cost
294.73
Total Tax Paid
52571000
Acceptance Date
2022-12-20
Acceptance Number
352022000608661
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
64290
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57678.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
403588330
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060866E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
1334
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50180143.000000
Municipality
11001.0
Number Packages
3590
Other Costs
1520.52
Packaging Code
CT
Payment Date
2022-11-01
Payment Form
1
Payment Value
52571000
Preprinted Number
352022000608661
Subheadings
1
Tariff Base
276686933
User Type
23
Value Added Tax Base
276686933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52571000
Value Added Tax Total
52571000
Verification Number
7
United States
中文