Bill of Lading Number
845024
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S.
AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Tele Fonika Cable Americas.
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS.
16310 W PROLOGIS PKWY LOCKPORT,IL 6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
GDY0385449
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544601000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
4972.34
Item Quantity Unit
KG
Gross Weight (kg)
5655.17
Net Weight (kg)
4972.34
Value of Goods, CIF (USD)
$57,047
Value of Goods, FOB (USD)
$55,751
Freight Cost
1161.46
Freight Value
1295.73
Insurance Cost
61.53
Total Tax Paid
43884000
Acceptance Date
2025-08-22
Acceptance Number
482025000836227
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353570
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
57047.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
459590678
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
48202500083622
Import Type
1
Incomex Office
3
Invoice Date
2025-05-31
Invoice Number
00249984
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50126289.000000
Municipality
54001.0
Number Packages
3
Other Costs
72.74
Packaging Code
RO
Payment Date
2025-06-14
Payment Form
1
Payment Value
43884000
Preprinted Number
482025000836227
Subheadings
1
Tariff Base
230969362
User Type
23
Value Added Tax Base
230969362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43884000
Value Added Tax Total
43884000
Verification Number
3
United States
中文