Bill of Lading Number
116575014948
Filing Date
2025-01-29
Shipment Date
2025-01-29
Consignee
Shiptainer Colombia Sas
Consignee (Original Format)
SHIPTAINER COLOMBIA SAS
CR 50 102 A 31 IN 502
NIT ID (Original Format)
901022301
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Econtainers Global Llc
Shipper (Original Format)
ECONTAINERS GLOBAL LLC
66 WEST FLAGLER STREET SUITE 900 -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMAI
Declarer
SHIPTAINER COLOMBIA SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
242889167
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
8609000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXX X XXX XXX XX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3940.0
Net Weight (kg)
3940.0
Value of Goods, CIF (USD)
$2,253
Value of Goods, FOB (USD)
$1,400
Freight Cost
850.0
Freight Value
853.0
Insurance Cost
3.0
Acceptance Date
2025-01-28
Acceptance Number
902025900000252
Annual License
2024
Bank Branch ID
277
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9748
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2253.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
450651221
Document Type
L
Exchange Rate
4245.65
Flag Code
170
Identification Formula
5007302859677.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-30
Invoice Number
2201
Legal Representative Document
1053832558.000000
Legal Representative Name
MARIA ALEJANDRA QUINTERO YEPES
License Number
40001214.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
8
Payment Value
1817000
Preprinted Number
20256020285967
Tariff Base
9565449
Total Paid
1817000
User ID
60829
User Type
23
Value Added Tax Base
9565449
Value Added Tax Paid
1817000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1817000
Value Added Tax Total
1817000
Verification Number
9