Bill of Lading Number
575013096219
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Marfil Escolar Y Oficina Sas
Consignee (Original Format)
MARFIL ESCOLAR Y OFICINA SAS
CL 30 01 295
NIT ID (Original Format)
900729502
Consignee Class
02
Consignee Province
8
Shipper
Flair Writing Industries Ltd.
Shipper (Original Format)
FLAIR WRITING INDUSTRIES LIMITED
SURVEY NO. 370/2-A KACHIGAM VAPI RO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
1830816.0
Item Quantity Unit
U
Gross Weight (kg)
18483.94
Net Weight (kg)
14158.35
Value of Goods, CIF (USD)
$111,933
Value of Goods, FOB (USD)
$106,626
Freight Cost
5147.12
Freight Value
5307.06
Insurance Cost
159.94
Total Tax Paid
186923000
Acceptance Date
2023-01-30
Acceptance Number
482023000065992
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933274
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
111932.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
405646957
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006599
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
U4E/2223/0178
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1642
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
186923000
Preprinted Number
482023000065992
Subheadings
2
Tariff Base
507251557
Tariff Percentage
15.0
Tariff Subtotal
76088000
Tariff Total
76088000
User Type
23
Value Added Tax Base
583339557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110835000
Value Added Tax Total
110835000
Verification Number
3
India
中文