Bill of Lading Number
575013937389
Shipment Date
2023-12-02
Filing Date
2023-12-02
Consignee
Logistica S.A.
Consignee (Original Format)
LOGISTICA S.A.S.
CL 16 41 210 OF 106
NIT ID (Original Format)
811039342
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Lotus Containers Inc.
Shipper (Original Format)
LOTUS Containers Inc
1000 Brickell Ave, Suite 640 Miami,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HEAD23C00042
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
8609000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3940.0
Net Weight (kg)
3940.0
Value of Goods, CIF (USD)
$1,870
Value of Goods, FOB (USD)
$1,500
Freight Cost
350.0
Freight Value
370.0
Insurance Cost
20.0
Total Tax Paid
1454000
Acceptance Date
2023-12-02
Acceptance Number
482023000781455
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59294
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1870.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
38237060
Document Type
L
Exchange Rate
4092.33
Flag Code
434
Identification Formula
48202300078145
Import Type
1
Incomex Office
3
Invoice Date
2023-11-01
Invoice Number
I01231017308C
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40022649.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-07
Payment Form
1
Payment Value
1454000
Preprinted Number
482023000781455
Subheadings
1
Tariff Base
7652657
User Type
23
Value Added Tax Base
7652657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
5