Bill of Lading Number
575010556604
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Groupe Seb Exp.
Shipper (Original Format)
GROUPE SEB EXPORT SAS
690 RUE DES GRIVES ZAE 74150
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
LYS044098
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XX XXXXXXXXX XXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
259.5
Net Weight (kg)
241.06
Value of Goods, CIF (USD)
$2,841
Value of Goods, FOB (USD)
$2,772
Freight Cost
68.54
Freight Value
69.6
Insurance Cost
1.06
Total Tax Paid
3436000
Acceptance Date
2019-12-30
Acceptance Number
482019000997230
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
339374
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2841.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
337642801
Document Type
N
Exchange Rate
3281.4
Flag Code
434
Identification Formula
48201900099723
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
4012116343
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5615.0
Number Packages
525
Packaging Code
YY
Payment Date
2019-12-15
Payment Form
1
Payment Value
3436000
Preprinted Number
482019000997230
Subheadings
7
Tariff Base
9323573
Tariff Percentage
15.0
Tariff Subtotal
1399000
Tariff Total
1399000
Value Added Tax Base
10722573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2037000
Value Added Tax Total
2037000
Verification Number
7