Bill of Lading Number
575013040541
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Embajada De Francia
Consignee (Original Format)
EMBAJADA DE FRANCIA
CR 11 93 12
NIT ID (Original Format)
800090871
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Mondial Ambassades Services Fournisser Du Corps Diplomatiq
Shipper (Original Format)
MONDIAL AMBASSADES SERVICE FOURNISSEUR DU CORPS DIPLOMATIQUE
COSTENEGRE B.P-202 19108
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103302000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
28.5
Item Quantity Unit
KG
Gross Weight (kg)
31.67
Net Weight (kg)
28.5
Value of Goods, CIF (USD)
$1,391
Value of Goods, FOB (USD)
$1,365
Freight Cost
19.19
Freight Value
26.01
Insurance Cost
6.82
Acceptance Date
2023-01-24
Acceptance Number
482023000055093
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
32729
Customs Agent
30
Customs Code
C160
Customs Declaration
48
Customs Value
1390.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
405506992
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
48202300005509
Import Type
99
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
20220629
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
CS
Payment Date
2022-11-21
Payment Form
99
Preprinted Number
482023000055093
Subheadings
12
Tariff Base
6514486
User Type
23
Value Added Tax Base
6514486
Verification Number
1