Bill of Lading Number
575013285702
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
ANR-9000 1962
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$2,607
Value of Goods, FOB (USD)
$2,322
Freight Cost
279.89
Freight Value
285.23
Insurance Cost
5.34
Total Tax Paid
3564000
Acceptance Date
2023-04-28
Acceptance Number
32023000579459
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316657
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2607.29
Declaration Type
4
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
410015070
Document Type
R
Exchange Rate
4424.02
Flag Code
827
Identification Formula
32023000579459.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
9820002296/202
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50059543.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
5
Payment Value
3564000
Preprinted Number
32023000579459
Subheadings
1
Tariff Base
11534703
Tariff Percentage
10.0
Tariff Subtotal
1153000
Tariff Total
1153000
User Type
23
Value Added Tax Base
12687703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2411000
Value Added Tax Total
2411000
Verification Number
4