Bill of Lading Number
575013229525
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Harinera Del Valle S. A.
Consignee (Original Format)
HARINERA DEL VALLE S. A.
CR 33 A 16 04
NIT ID (Original Format)
891300382
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Alapala Dis Ticaret Ltd. Sirketi
Shipper (Original Format)
ALAPALA DIS TICARET LTD, STI
ORGANIZE SANAYI BOLGESI 12. CADDE N
Shipper Global HQ
Alapala Makine Sanayi Ve Ticaret A.
Shipper Domestic HQ
Alapala Makine Sanayi Ve Ticaret A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
23GZRCTG016
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXX XXXXXXXX XXXXXXXXXX X X XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
377.0
Value of Goods, CIF (USD)
$10,116
Value of Goods, FOB (USD)
$8,841
Freight Cost
1273.0
Freight Value
1275.02
Insurance Cost
2.02
Total Tax Paid
11985000
Acceptance Date
2023-03-17
Acceptance Number
482023000170307
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
99039
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
10116.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
408392101
Document Type
N
Exchange Rate
4748.61
Flag Code
351
Identification Formula
48202300017030.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
IHR20230000000
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-11
Payment Form
8
Payment Value
11985000
Preprinted Number
482023000170307
Subheadings
1
Tariff Base
48037034
Tariff Percentage
5.0
Tariff Subtotal
2402000
Tariff Total
2402000
User Type
23
Value Added Tax Base
50439034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9583000
Value Added Tax Total
9583000
Verification Number
4
Turkey
中文