Bill of Lading Number
6331
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rak Porcelain Llc
Shipper (Original Format)
RAK PORCELAIN LLC
OPP. AL HAMRA MALL, OLD RAKIA BUILD
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
1047077050
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXX XX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
151.05
Net Weight (kg)
135.94
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$670
Freight Cost
91.72
Freight Value
99.84
Insurance Cost
0.24
Total Tax Paid
1305000
Acceptance Date
2023-05-15
Acceptance Number
902023000076118
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39961
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
770.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
411350395
Document Type
R
Economic Activity
1810
Exchange Rate
4601.15
Flag Code
580
Identification Formula
90202300007611.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-06-21
Invoice Number
1010029361
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50167344.000000
Municipality
5001.0
Number Packages
1
Other Costs
7.88
Packaging Code
CT
Payment Date
2022-06-25
Payment Form
10
Payment Value
1305000
Preprinted Number
902023000076118
Subheadings
1
Tariff Base
3543300
Tariff Percentage
15.0
Tariff Subtotal
531000
Tariff Total
531000
User Type
23
Value Added Tax Base
4074300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
3