Bill of Lading Number
575014825510
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Union Plastica Ltda
Consignee (Original Format)
UNION PLASTICA S.A.S.
CR 39 12 A 151 ACOPI
NIT ID (Original Format)
890306499
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Sepro Robotique
Shipper (Original Format)
SEPRO ROBOTIQUE SAS
88 RUE HENRY BESSEMER ZI LES AJONCS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479500000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
831.0
Net Weight (kg)
562.0
Value of Goods, CIF (USD)
$34,885
Value of Goods, FOB (USD)
$33,900
Freight Cost
942.67
Freight Value
984.48
Insurance Cost
41.81
Total Tax Paid
27823000
Acceptance Date
2024-10-08
Acceptance Number
482024000557232
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79636
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
34884.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
445612564
Document Type
N
Exchange Rate
4197.73
Flag Code
467
Identification Formula
48202400055723.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
SIP-00126909
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-10
Payment Form
10
Payment Value
27823000
Preprinted Number
482024000557232
Subheadings
1
Tariff Base
146437265
Total Paid
27823000
User Type
23
Value Added Tax Base
146437265
Value Added Tax Paid
27823000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27823000
Value Added Tax Total
27823000
Verification Number
9