Bill of Lading Number
575015537433
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Embajada De Francia
Consignee (Original Format)
EMBAJADA DE FRANCIA
CR 11 93 12
NIT ID (Original Format)
800090871
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sofip Exp.
Shipper (Original Format)
SOFIP EXPORT
11 AVENUE JP TIMBAUD - CS 30583-781
Shipper Global HQ
Sofipexport
Shipper Domestic HQ
Sofipexport
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
S00937912
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
102.2
Net Weight (kg)
92.91
Value of Goods, CIF (USD)
$2,888
Value of Goods, FOB (USD)
$2,821
Freight Cost
61.09
Freight Value
66.92
Insurance Cost
5.83
Acceptance Date
2025-05-09
Acceptance Number
482025000612985
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
162687
Customs Code
C160
Customs Declaration
48
Customs Value
2887.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
454106383
Document Type
N
Exchange Rate
4222.25
Flag Code
470
Identification Formula
48202500061298
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
FC00225-064074
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Preprinted Number
482025000612985
Subheadings
4
Tariff Base
12193182
User Type
23
Value Added Tax Base
12193182
Verification Number
9