Bill of Lading Number
18000017281
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA LTDA
CR 68 D 25 B 86 OF 906 ED TORRE CENT
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Agfa Gevaert NV
Shipper (Original Format)
AGFA GEVAERT NV
P/A TERBEKEHOFDREEF 19 2610 WILRIJK
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
750240112125
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX X
Item Quantity
3026.39
Item Quantity Unit
KG
Gross Weight (kg)
3685.51
Net Weight (kg)
3026.39
Value of Goods, CIF (USD)
$6,675
Value of Goods, FOB (USD)
$6,122
Freight Cost
539.08
Freight Value
553.16
Insurance Cost
14.08
Total Tax Paid
6075000
Acceptance Date
2018-06-26
Acceptance Number
32018000996870
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
17782
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
6675.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
306181819
Document Type
N
Exchange Rate
2944.82
Flag Code
169
Identification Formula
32018000996870
Import Type
1
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
700020237/2018
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2018-05-31
Payment Form
1
Payment Value
6075000
Preprinted Number
32018000996870
Subheadings
8
Tariff Base
19658087
Tariff Percentage
10.0
Tariff Subtotal
1966000
Tariff Total
1966000
User Type
23
Value Added Tax Base
21624087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4109000
Value Added Tax Total
4109000
Verification Number
7