Bill of Lading Number
116575015124
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Latam Box Co. Colombia S.A.S.
Consignee (Original Format)
LATAM BOX COMPANY COLOMBIA S.A.S.
CRA 19 100 45
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA - TRANSPORTADOR
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHZ6801705
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3740.0
Net Weight (kg)
3740.0
Value of Goods, CIF (USD)
$2,148
Value of Goods, FOB (USD)
$1,300
Freight Cost
800.0
Freight Value
847.79
Insurance Cost
35.0
Acceptance Date
2025-03-13
Acceptance Number
902025900000779
Annual License
2025
Bank Branch ID
859
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
52222
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
2147.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
452459252
Document Type
L
Exchange Rate
4104.56
Flag Code
430
Identification Formula
5007302902315
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
70000914
Legal Representative Document
1000409470.000000
Legal Representative Name
GUZMAN SOTO LUISA
License Number
40002295.000000
Municipality
11001.0
Number Packages
1
Other Costs
12.79
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
1675000
Preprinted Number
20256020290231
Tariff Base
8815733
Total Paid
1675000
User ID
27
User Type
53
Value Added Tax Base
8815733
Value Added Tax Paid
1675000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1675000
Value Added Tax Total
1675000