Bill of Lading Number
4173
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hirsholmen Handelskompagni A S
Shipper (Original Format)
HIRSHOLMEN HANDELSKOMPANIET A/S
STRANDVEJ 123 - 9970
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Denmark
Transport Method
Truck
Transport Document
167CA02286
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108130000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3960.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$3,823
Value of Goods, FOB (USD)
$3,635
Freight Cost
129.11
Freight Value
188.36
Insurance Cost
16.37
Total Tax Paid
3526000
Acceptance Date
2023-02-28
Acceptance Number
902023000032577
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16978
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
3822.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
406861868
Document Type
R
Exchange Rate
4853.9
Flag Code
467
Identification Formula
90202300003257.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-16
Invoice Number
106630
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50140293.000000
Municipality
5001.0
Number Packages
157
Other Costs
42.88
Packaging Code
CT
Payment Date
2022-10-03
Payment Form
10
Payment Value
3526000
Preprinted Number
902023000032577
Subheadings
1
Tariff Base
18556071
User Type
23
Value Added Tax Base
18556071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3526000
Value Added Tax Total
3526000
Verification Number
9