Bill of Lading Number
575012004126
Shipment Date
2021-12-24
Filing Date
2021-12-24
Consignee
Sarcle Sas
Consignee (Original Format)
SARCLE SAS
CL 23 116 31 BG 41
NIT ID (Original Format)
900575995
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Integrated Packaging Inc.
Shipper (Original Format)
INTEGRATED PACKAGING, INC
CL 50 Y CL ELVIRA MENDEZ FINANCIAL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HBOL2074-1
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XX XXXX XXXX
Item Quantity
378.0
Item Quantity Unit
U
Gross Weight (kg)
7220.81
Net Weight (kg)
6498.73
Value of Goods, CIF (USD)
$58,909
Value of Goods, FOB (USD)
$56,793
Freight Cost
2059.23
Freight Value
2116.02
Insurance Cost
56.79
Total Tax Paid
44804000
Acceptance Date
2021-12-24
Acceptance Number
482021000807357
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
752588
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
58909.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
379870059
Document Type
N
Exchange Rate
4002.97
Flag Code
434
Identification Formula
4.8202100080735E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
097
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2021-12-02
Payment Form
1
Payment Value
44804000
Preprinted Number
482021000807357
Subheadings
1
Tariff Base
235811880
User Type
23
Value Added Tax Base
235811880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44804000
Value Added Tax Total
44804000
Verification Number
3
Colombia
中文