Bill of Lading Number
575013430481
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Nou S.A.S.
Consignee (Original Format)
NOU S.A.S.
CR 15 A 106 95 OF 101 ED ALMAVAR
NIT ID (Original Format)
900410952
Consignee Class
02
Consignee Province
11
Shipper
Saint Gobain Ecophon
Shipper (Original Format)
SAINT-GOBAIN ECOPHON AB
BOX 500 S-265 03
Shipper Global HQ
Saint Gobain Desjonqueres
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
JHE36471806
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
3154.55
Item Quantity Unit
KG
Gross Weight (kg)
3463.45
Net Weight (kg)
3154.55
Value of Goods, CIF (USD)
$53,551
Value of Goods, FOB (USD)
$46,341
Freight Cost
7012.2
Freight Value
7210.02
Insurance Cost
197.82
Total Tax Paid
46006000
Acceptance Date
2023-05-25
Acceptance Number
482023000308144
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979418
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53550.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
411990938
Document Type
N
Economic Activity
7499
Exchange Rate
4521.64
Flag Code
169
Identification Formula
48202300030814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
100302319408
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
290
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
8
Payment Value
46006000
Preprinted Number
482023000308144
Subheadings
1
Tariff Base
242136490
User Type
23
Value Added Tax Base
242136490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46006000
Value Added Tax Total
46006000
Verification Number
5
Colombia
中文