Bill of Lading Number
761166
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Lafrancol International S.A.S
Shipper (Original Format)
LAFRANCOL INTERNACIONAL S.A.S
ZONA FRANCA KM. 6 VIA YUMBO AEROPUE
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
920761166
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
7732.0
Item Quantity Unit
KG
Gross Weight (kg)
10960.0
Net Weight (kg)
7732.0
Value of Goods, CIF (USD)
$108,666
Value of Goods, FOB (USD)
$105,402
Freight Cost
3242.13
Freight Value
3263.4
Insurance Cost
21.27
Total Tax Paid
1588000
Acceptance Date
2023-03-24
Acceptance Number
882023000023187
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12065
Customs Agent
30
Customs Code
C234
Customs Declaration
88
Customs Value
3263.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408588568
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002318.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
1100311010
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
1614
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
99
Payment Value
1588000
Preprinted Number
882023000023187
Subheadings
1
Tariff Base
15881385
Tariff Percentage
10.0
Tariff Subtotal
1588000
Tariff Total
1588000
User Type
23
Value Added Tax Base
530410213
Verification Number
1