Bill of Lading Number
808782
Shipment Date
2025-02-12
Filing Date
2025-02-12
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
LEH48309366
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX X XX XXXXXX XXXXX XXXXXXXX X XX XXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.78
Net Weight (kg)
3.41
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$88
Freight Cost
0.96
Freight Value
1.9
Insurance Cost
0.01
Total Tax Paid
71000
Acceptance Date
2025-02-12
Acceptance Number
482025000081952
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
262107
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
90.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
450989009
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008195.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
000077032
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
0.93
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
1
Payment Value
71000
Preprinted Number
482025000081952
Subheadings
15
Tariff Base
374046
User Type
23
Value Added Tax Base
374046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
5