Bill of Lading Number
575012996167
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Totalsport S A S
Consignee (Original Format)
TOTALSPORT S A S
TV 93 53 48 BG 75 76 PAR INDUST
NIT ID (Original Format)
900464953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adawall Duvar Kagitlari San. Ve Dek.Tic. Ltd.Sti
Shipper (Original Format)
ADAWALL DUVAR KAGITLARI SAN. VE DEK. TIC.LTD STI
YENIMAHALLE INCIRLIK BLV. NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
5706208362
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
195.84
Item Quantity Unit
M2
Gross Weight (kg)
70.45
Net Weight (kg)
63.41
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$334
Freight Cost
649.14
Freight Value
652.48
Insurance Cost
3.34
Total Tax Paid
899000
Acceptance Date
2022-12-19
Acceptance Number
32022001810273
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
437224
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
986.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403362175
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001810273E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
000095587
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-12-09
Payment Form
1
Payment Value
899000
Preprinted Number
32022001810273
Subheadings
1
Tariff Base
4731685
Total Paid
899000
User Type
23
Value Added Tax Base
4731685
Value Added Tax Paid
899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
7
中文
Turkey
