Bill of Lading Number
575014013826
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
Telefonika Cable Americas
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS.
555 REMINGTON BLVD-SUITE A BOLINGBR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2348026292MIAC
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
8544609000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
437.37
Item Quantity Unit
KG
Gross Weight (kg)
460.39
Net Weight (kg)
437.37
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,674
Freight Cost
256.92
Freight Value
316.92
Insurance Cost
60.0
Total Tax Paid
2851000
Acceptance Date
2024-01-04
Acceptance Number
482024000004270
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
72579
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2990.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
54
Document Identifier
430098408
Document Type
R
Exchange Rate
3822.05
Flag Code
607
Identification Formula
48202400000427
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
00230040
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50206188.000000
Municipality
54001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-17
Payment Form
1
Payment Value
2851000
Preprinted Number
482024000004270
Subheadings
1
Tariff Base
11429535
Tariff Percentage
5.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
12000535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2280000
Value Added Tax Total
2280000
Verification Number
2
United States
中文