Bill of Lading Number
575013912633
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Vertisub Colombia S.A.S
Consignee (Original Format)
VERTISUB COLOMBIA S.A.S
CL 163 A 16 A 58 BRR TOBERIN
NIT ID (Original Format)
900570681
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gm Distribution
Shipper (Original Format)
GM DISTRIBUTION
ZAC DU BACONNET 298 ALLEE DES CHENE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LYS/CTG/05202
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
972.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.0
Net Weight (kg)
972.0
Value of Goods, CIF (USD)
$44,044
Value of Goods, FOB (USD)
$43,237
Freight Cost
762.23
Freight Value
806.23
Insurance Cost
44.0
Total Tax Paid
34121000
Acceptance Date
2023-11-26
Acceptance Number
482023000766239
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
55915
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44043.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
428567338
Document Type
N
Exchange Rate
4077.44
Flag Code
472
Identification Formula
48202300076623
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
FGM-2-49308
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
1
Payment Value
34121000
Preprinted Number
482023000766239
Subheadings
1
Tariff Base
179584973
User Type
23
Value Added Tax Base
179584973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34121000
Value Added Tax Total
34121000
Verification Number
2
France
中文