Bill of Lading Number
575013733936
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Al Rayan Sas
Consignee (Original Format)
AL RAYAN SAS
CL 108 8 A 21
NIT ID (Original Format)
901444258
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mechaalany Societe Libanaise De Boissons
Shipper (Original Format)
MECHAALANY SOCIETE LIBANAISE DE BOISSONS
ACHRAFIEH, KARM EL ZEITOUN. EL GHAB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Lebanon
Port of Lading Country (Original Format)
Lebanon
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lebanon
Transport Method
Maritime
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
2007999100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
43.2
Item Quantity Unit
KG
Gross Weight (kg)
49.5
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$120
Freight Cost
11.91
Freight Value
16.23
Insurance Cost
4.32
Total Tax Paid
205000
Acceptance Date
2023-10-05
Acceptance Number
482023000638622
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
34787
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
136.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
425126772
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
48202300063862.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-25
Invoice Number
20339
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50151405.000000
Municipality
11001.0
Number Packages
1143
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
1
Payment Value
205000
Preprinted Number
482023000638622
Subheadings
11
Tariff Base
556577
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
639577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
6