Bill of Lading Number
850065
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Delta Plus Colombia S A S
Consignee (Original Format)
DELTA PLUS COLOMBIA S A S
CL 17 A 68 D 26
NIT ID (Original Format)
900642766
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Delta Plus System Sas
Shipper (Original Format)
DELTA PLUS SYSTEMS SAS
691 CHEMIN DES FONTAINES - CIDEX 8F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
France
Transport Method
Truck
Transport Document
LYS58886047
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.74
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$56
Freight Cost
0.57
Freight Value
1.44
Insurance Cost
0.01
Total Tax Paid
43000
Acceptance Date
2025-09-19
Acceptance Number
482025000897751
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
339416
Customs Code
C200
Customs Declaration
48
Customs Value
57.37
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
461277736
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089775
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
000080099
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
0.86
Packaging Code
PK
Payment Date
2025-08-10
Payment Form
5
Payment Value
43000
Preprinted Number
482025000897751
Subheadings
10
Tariff Base
223925
User Type
23
Value Added Tax Base
223925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1