Bill of Lading Number
589488
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Fras Le Panamericana S.A.S.
Consignee (Original Format)
FRAS-LE PANAMERICANA S.A.S.
CL 100 19 61 OF 605
NIT ID (Original Format)
901124481
Consignee Class
02
Consignee Province
11
Shipper
Fras Le
Shipper (Original Format)
FRAS-LE S.A
RS 122 - KM 66 - NO.10945 BAIRRO FO
Shipper Global HQ
Randon S.A.
Shipper Domestic HQ
Randon S.A.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
POA0017669
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1926.4
Item Quantity Unit
KG
Gross Weight (kg)
1974.61
Net Weight (kg)
1926.4
Value of Goods, CIF (USD)
$3,277
Value of Goods, FOB (USD)
$2,552
Freight Cost
720.64
Freight Value
724.32
Insurance Cost
3.68
Total Tax Paid
3192000
Acceptance Date
2022-01-25
Acceptance Number
482022000049286
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
764700
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3276.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
381440504
Document Type
R
Exchange Rate
3980.8
Flag Code
169
Identification Formula
4.8202200004928E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-06
Invoice Number
1000004915
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50137791.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-12
Payment Form
1
Payment Value
3192000
Preprinted Number
482022000049286
Subheadings
3
Tariff Base
13043887
Tariff Percentage
4.6
Tariff Subtotal
600000
Tariff Total
600000
User Type
23
Value Added Tax Base
13643887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2592000
Value Added Tax Total
2592000
Verification Number
4