Bill of Lading Number
575002403852
Shipment Date
2011-07-29
Filing Date
2011-07-29
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Technology Y Engineering BV
Shipper (Original Format)
AKZO NOBEL TECHNOLOGY Y ENGINEERING BV
ENGINEERING B.V.PO BOX 9300 6800 SB
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
11102173
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
5.42
Net Weight (kg)
5.15
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$574
Freight Cost
28.13
Freight Value
42.91
Insurance Cost
0.2
Total Tax Paid
236000
Acceptance Date
2011-07-29
Acceptance Number
902011000096133
Bank Branch ID
379
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7976
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
616.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
182204839
Document Type
N
Economic Activity
2430
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-22
Invoice Number
531551
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
14.58
Packaging Code
YY
Payment Date
2011-06-30
Payment Form
8
Payment Value
236000
Preprinted Number
902011000096133
Subheadings
8
Tariff Base
1083107
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1137107
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
9
Netherlands
中文