Bill of Lading Number
3986
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Lux Label S.A.S.
Consignee (Original Format)
LUX LABEL S.A.S.
ZF DE RIONEGRO BG 17 VDA CHACHAFRUTO
NIT ID (Original Format)
811039003
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lux Label Ltda
Shipper (Original Format)
LUX LABEL S.A.S
ZONA FRANCA BG 17 VDA CHACHAFRUTO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
1893986
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX X XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXX XX X
Item Quantity
407.17
Item Quantity Unit
KG
Gross Weight (kg)
418.72
Net Weight (kg)
407.17
Value of Goods, CIF (USD)
$2,428
Value of Goods, FOB (USD)
$2,245
Freight Cost
173.43
Freight Value
183.45
Insurance Cost
3.89
Total Tax Paid
3276000
Acceptance Date
2023-02-08
Acceptance Number
902023000020970
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435197
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2129.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
406050679
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300002097.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
1893986
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
756
Other Costs
6.13
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
99
Payment Value
3276000
Preprinted Number
902023000020970
Subheadings
2
Tariff Base
9764811
Tariff Percentage
10.0
Tariff Subtotal
976000
Tariff Total
976000
User Type
23
Value Added Tax Base
12107754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000