Bill of Lading Number
575014195925
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Sarcle Sas
Consignee (Original Format)
SARCLE SAS
PAR INDUSTRIAL SAN DIEGO BG 13 KM 1 5
NIT ID (Original Format)
900575995
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Integrated Packaging Inc.
Shipper (Original Format)
INTEGRATED PACKAGING , INC.
CALLE 50 Y CALLE ELVIRA MENDEZ, FIN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
S00007407
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
14180.0
Net Weight (kg)
13471.0
Value of Goods, CIF (USD)
$80,792
Value of Goods, FOB (USD)
$77,661
Freight Cost
1798.0
Freight Value
3130.66
Insurance Cost
77.66
Total Tax Paid
60347000
Acceptance Date
2024-03-05
Acceptance Number
482024000117177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98900
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
80791.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
433369323
Document Type
N
Exchange Rate
3931.31
Flag Code
221
Identification Formula
48202400011717.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
193
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25286.0
Number Packages
20
Other Costs
1255.0
Packaging Code
YY
Payment Date
2024-02-20
Payment Form
1
Payment Value
60347000
Preprinted Number
482024000117177
Subheadings
1
Tariff Base
317617375
User Type
23
Value Added Tax Base
317617375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60347000
Value Added Tax Total
60347000
Verification Number
7
Panama
中文