Bill of Lading Number
575014977687
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Dicopy Sas
Consignee (Original Format)
DICOPY SAS
CL 50 65 71
NIT ID (Original Format)
900367500
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jms Copiers
Shipper (Original Format)
JMS COPIERS INC
11701 NW 102nd RD SUITE 10 MEDLEY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA24115970-1
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
8443310000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
10225.0
Net Weight (kg)
9202.5
Value of Goods, CIF (USD)
$51,571
Value of Goods, FOB (USD)
$50,200
Freight Cost
1195.0
Freight Value
1370.7
Insurance Cost
175.7
Total Tax Paid
42987000
Acceptance Date
2024-11-27
Acceptance Number
482024000679520
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
224827
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
51570.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
447765176
Document Type
L
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067952.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-28
Invoice Number
13543
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40025488.000000
Municipality
5001.0
Number Packages
109
Packaging Code
YY
Payment Date
2024-11-05
Payment Form
1
Payment Value
42987000
Preprinted Number
482024000679520
Subheadings
1
Tariff Base
226245302
User Type
23
Value Added Tax Base
226245302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42987000
Value Added Tax Total
42987000
Verification Number
8
Colombia
中文