Bill of Lading Number
575012293117
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Leds C4 S.A.S
Consignee (Original Format)
LEDS C4 S.A.S
CR 56 145 51 AP 1001 TO 1
NIT ID (Original Format)
901320941
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Leds C4 S.A.
Shipper (Original Format)
LEDS C4 SA
AFORES S/N 25750 TORA LLEIDA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
802022030035
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
16.67
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,247
Value of Goods, FOB (USD)
$1,234
Freight Cost
12.75
Freight Value
13.14
Insurance Cost
0.39
Total Tax Paid
944000
Acceptance Date
2022-05-04
Acceptance Number
482022000269972
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
809315
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1247.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
386555454
Document Type
R
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200026997E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-01
Invoice Number
LEC4-INV-10027
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50072849.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-03-20
Payment Form
5
Payment Value
944000
Preprinted Number
482022000269972
Subheadings
33
Tariff Base
4969168
User Type
23
Value Added Tax Base
4969168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
944000
Value Added Tax Total
944000
Verification Number
7
Colombia
中文