Bill of Lading Number
575016080387
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Alkamedica S.A.S.
Consignee (Original Format)
ALKAMEDICA S.A.S.
PAR INDUSTRIAL JUANCHITO BODEGA B TERRAZ
NIT ID (Original Format)
900113048
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Sodel
Shipper (Original Format)
SODEL SAS
POLE D ACTIVITES DE L ESPERANCE - 1
Shipper Global HQ
Sodel
Shipper Domestic HQ
Sodel
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Transport Document
LEH/CTG/05912
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
484.67
Item Quantity Unit
KG
Gross Weight (kg)
484.67
Net Weight (kg)
484.67
Value of Goods, CIF (USD)
$1,355
Value of Goods, FOB (USD)
$985
Freight Cost
358.28
Freight Value
370.97
Insurance Cost
12.69
Total Tax Paid
1004000
Acceptance Date
2025-10-07
Acceptance Number
482025000931926
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
376584
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1355.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
17
Document Identifier
462790721
Document Type
R
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093192
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
SODFC25-12170
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50164537.000000
Municipality
17873.0
Number Packages
3
Packaging Code
PC
Payment Date
2025-08-30
Payment Form
1
Payment Value
1004000
Preprinted Number
482025000931926
Subheadings
6
Tariff Base
5283134
User Type
23
Value Added Tax Base
5283134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
5