Bill of Lading Number
116575014673
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Latam Box Co. Colombia S.A.S.
Consignee (Original Format)
LATAM BOX COMPANY COLOMBIA S.A.S.
CR 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 - TRANSPORTADO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3720.0
Net Weight (kg)
3720.0
Value of Goods, CIF (USD)
$2,101
Value of Goods, FOB (USD)
$1,300
Freight Cost
800.0
Freight Value
801.3
Insurance Cost
1.3
Acceptance Date
2024-12-20
Acceptance Number
352024900000989
Annual License
2024
Bank Branch ID
198
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
755659
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2101.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448947674
Document Type
L
Exchange Rate
4335.2
Flag Code
275
Identification Formula
5007302849031.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
70000841
Legal Representative Document
29226362.000000
Legal Representative Name
ESTUPI%AN GRANJA SANDRA MILEYDY
License Number
40023365.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-08
Payment Form
1
Payment Value
1731000
Preprinted Number
20246020284903
Tariff Base
9109556
Total Paid
1731000
User ID
48
User Type
53
Value Added Tax Base
9109556
Value Added Tax Paid
1731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1731000
Value Added Tax Total
1731000
Verification Number
6