Bill of Lading Number
575013015941
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Grupo Empresarial Luz Ips Sas
Consignee (Original Format)
GRUPO EMPRESARIAL LUZ IPS SAS
CL 30 4 12 SEC CENTRO
NIT ID (Original Format)
900430055
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
23
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LIMITED
ROOM 1802, 18/F, SUNBEAM COMMERCIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
2787.0
Item Quantity Unit
U
Gross Weight (kg)
117.35
Net Weight (kg)
105.62
Value of Goods, CIF (USD)
$9,372
Value of Goods, FOB (USD)
$9,009
Freight Cost
214.1
Freight Value
362.41
Insurance Cost
49.41
Total Tax Paid
8355000
Acceptance Date
2023-01-17
Acceptance Number
482023000036639
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
927723
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9371.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
23
Document Identifier
404918567
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
48202300003663
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
GB20922
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
23001.0
Number Packages
14
Other Costs
98.9
Packaging Code
CS
Payment Date
2022-11-05
Payment Form
1
Payment Value
8355000
Preprinted Number
482023000036639
Subheadings
2
Tariff Base
43972438
User Type
23
Value Added Tax Base
43972438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8355000
Value Added Tax Total
8355000
Verification Number
4