Bill of Lading Number
6072
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Indufast S.A.S
Consignee (Original Format)
INDUFAST S.A.S
AC 1 19 63
NIT ID (Original Format)
900549320
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Doswind Corporation
Shipper (Original Format)
DOSWIND CORPORATION
AV.SAMUEL LEWIS Y CL GERARDO ORTEGA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
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
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$32
Freight Cost
2.33
Freight Value
2.86
Insurance Cost
0.02
Total Tax Paid
54000
Acceptance Date
2023-06-30
Acceptance Number
902023000102231
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
462742
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
35.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
413543642
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010223.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-11
Invoice Number
13-1278
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
11001.0
Number Packages
318
Other Costs
0.51
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Payment Value
54000
Preprinted Number
902023000102231
Subheadings
32
Tariff Base
144539
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
166539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1