Bill of Lading Number
575008895887
Shipment Date
2018-05-15
Filing Date
2018-05-15
Consignee
Delicias Libanesas S.A.S.
Consignee (Original Format)
DELICIAS LIBANESAS S.A.S.
VIA 40 CL 85 470 BG 17 A
NIT ID (Original Format)
900859412
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Casa Libanesa
Shipper (Original Format)
CASA LIBANES
KAROUN WEST BEKAA LEBANO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
BRT0181497
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
1905310000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
879.1
Item Quantity Unit
KG
Gross Weight (kg)
879.1
Net Weight (kg)
879.1
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$217
Freight Cost
62.39
Freight Value
63.05
Insurance Cost
0.66
Total Tax Paid
292000
Acceptance Date
2018-05-15
Acceptance Number
482018000328001
Annual License
2018
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26054
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
280.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
302518264
Document Type
R
Exchange Rate
2822.37
Flag Code
221
Identification Formula
48201800032800
Import Type
1
Incomex Office
3
Invoice Date
2018-03-14
Invoice Number
2102
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
22149268
Municipality
8001.0
Number Packages
926
Packaging Code
PK
Payment Date
2018-03-18
Payment Form
1
Payment Value
292000
Preprinted Number
482018000328001
Subheadings
30
Tariff Base
790405
Tariff Paid
119000
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
292000
User Type
23
Value Added Tax Base
909405
Value Added Tax Paid
173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
4
Lebanon
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