Bill of Lading Number
116575012363
Filing Date
2022-08-11
Shipment Date
2022-08-11
Consignee
Flex Box Colombia S A S
Consignee (Original Format)
FLEX BOX COLOMBIA S A S
CR 7 116 50 P 4 OF 136
NIT ID (Original Format)
900747247
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Flex Box Ltd.
Shipper (Original Format)
FLEX BOX LIMITED
THE PHOENIX, UNIT 1101-1102, 11 / F
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUU5089716
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
XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2130.0
Net Weight (kg)
2130.0
Value of Goods, CIF (USD)
$1,616
Value of Goods, FOB (USD)
$1,500
Freight Cost
111.43
Freight Value
115.93
Insurance Cost
4.5
Acceptance Date
2022-08-09
Acceptance Number
902022900000695
Annual License
2022
Bank Branch ID
859
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
50816
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
1615.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
392575497
Document Type
L
Exchange Rate
4268.3
Flag Code
43
Identification Formula
5.007302287789E12
Import Type
1
Incomex Office
3
Invoice Date
2022-08-02
Invoice Number
70000429
Legal Representative Document
43254701.000000
Legal Representative Name
MARTINEZ CARDENAS RUT YANCELY
License Number
40008717.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-17
Payment Form
1
Payment Value
1310000
Preprinted Number
20226020228778
Tariff Base
6897274
Total Paid
1310000
User ID
27
User Type
53
Value Added Tax Base
6897274
Value Added Tax Paid
1310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
2