Bill of Lading Number
7353
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAS
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ghana Development
Shipper (Original Format)
GHANA DEVELOPMENT S.A
CALLE 70 SAN FRANCISCO CASA 68
Shipper Global HQ
Ghana Development
Shipper Domestic HQ
Ghana Development
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
SHZ5682428
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
773.0
Item Quantity Unit
U
Gross Weight (kg)
214.44
Net Weight (kg)
193.0
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,245
Freight Cost
19.42
Freight Value
34.67
Insurance Cost
0.38
Total Tax Paid
1922000
Acceptance Date
2025-02-27
Acceptance Number
902025000033252
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
18276
Customs Code
C200
Customs Declaration
90
Customs Value
1279.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451580282
Document Type
N
Exchange Rate
4077.56
Flag Code
208
Identification Formula
90202500003325.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
582
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
1
Other Costs
14.87
Packaging Code
CT
Payment Date
2023-08-21
Payment Form
10
Payment Value
1922000
Preprinted Number
902025000033252
Subheadings
1
Tariff Base
5216015
Tariff Percentage
15.0
Tariff Subtotal
782000
Tariff Total
782000
User Type
23
Value Added Tax Base
5998015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1140000
Value Added Tax Total
1140000
Verification Number
9