Bill of Lading Number
9229
Shipment Date
2023-06-15
Filing Date
2023-06-15
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
Shandong Lvran Packaging Co., Ltd.
Shipper (Original Format)
SHANDONG LVRAN PACKAGING CO.,LTD
NO.6, GULOU WEST ROAD, HUIXIN SUB D
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
222718495
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
3750.0
Item Quantity Unit
KG
Gross Weight (kg)
3799.0
Net Weight (kg)
3750.0
Value of Goods, CIF (USD)
$10,315
Value of Goods, FOB (USD)
$9,500
Freight Cost
800.77
Freight Value
815.48
Insurance Cost
3.3
Total Tax Paid
15889000
Acceptance Date
2023-06-15
Acceptance Number
902023000093926
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49479
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
10315.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
413021113
Document Type
N
Exchange Rate
4179.98
Flag Code
232
Identification Formula
90202300009392.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
CQ-221103-02-0
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
500
Other Costs
11.41
Packaging Code
CT
Payment Date
2022-11-21
Payment Form
10
Payment Value
15889000
Preprinted Number
902023000093926
Subheadings
1
Tariff Base
43118500
Tariff Percentage
15.0
Tariff Subtotal
6468000
Tariff Total
6468000
User Type
23
Value Added Tax Base
49586500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9421000
Value Added Tax Total
9421000
Verification Number
7