Bill of Lading Number
575014983499
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Flex Pack`S S.A.S
Consignee (Original Format)
FLEX PACK`S S.A.S
AUT MEDELLIN KM 6 PUNTO 2 COSTADO SUR
NIT ID (Original Format)
900499693
Consignee Class
02
Consignee Province
25
Shipper
Fg Plastic Llc
Shipper (Original Format)
FG PLASTIC LLC
777, BRICKELL AVENUE SUITE 500 MIAM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EFS240910539
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1375.0
Item Quantity Unit
KG
Gross Weight (kg)
1575.0
Net Weight (kg)
1375.0
Value of Goods, CIF (USD)
$2,136
Value of Goods, FOB (USD)
$1,506
Freight Cost
220.0
Freight Value
630.0
Insurance Cost
60.0
Total Tax Paid
2385000
Acceptance Date
2024-11-22
Acceptance Number
352024000611438
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
534862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2135.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
447544789
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
35202400061143.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
FLEX PACK No 3
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25799.0
Number Packages
1
Other Costs
350.0
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
5
Payment Value
2385000
Preprinted Number
352024000611438
Subheadings
1
Tariff Base
9558162
Tariff Percentage
5.0
Tariff Subtotal
478000
Tariff Total
478000
User Type
23
Value Added Tax Base
10036162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1907000
Value Added Tax Total
1907000
Verification Number
7