Bill of Lading Number
682939
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Roblan Colombia S.A.S
Consignee (Original Format)
ROBLAN COLOMBIA S.A.S
CL 19 9 50 ED DIARIO DEL OTUN OF
NIT ID (Original Format)
900748926
Consignee Class
02
Consignee Province
66
Shipper
Roblan Europa S.A
Shipper (Original Format)
ROBLAN EUROPA, S.A.
AVDA DE LAS RETAMAS 5 45950 CASARRU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
GE23/121559/1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX X XXXXXX XX XX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1239.75
Net Weight (kg)
1115.77
Value of Goods, CIF (USD)
$15,259
Value of Goods, FOB (USD)
$14,642
Freight Cost
573.83
Freight Value
616.64
Insurance Cost
42.81
Total Tax Paid
12826000
Acceptance Date
2023-04-17
Acceptance Number
482023000229200
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963090
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
15258.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
66
Document Identifier
409581146
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022920.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
2023 / 2301728
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50055495.000000
Municipality
66001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
1
Payment Value
12826000
Preprinted Number
482023000229200
Subheadings
3
Tariff Base
67505900
User Type
23
Value Added Tax Base
67505900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12826000
Value Added Tax Total
12826000
Verification Number
3
Spain
中文