Bill of Lading Number
3208308
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Columbus Y Cia S.A.
Consignee (Original Format)
COLUMBUS Y CIA S.A.
CL 11 27 70
NIT ID (Original Format)
860023788
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Anciens Etablissements Florent Hofmans & Fils S.A.
Shipper (Original Format)
ANCIENS ETABLISSEMENTS FLORENT HOFMANS & FILS S.A.
HEIZIJDESTRAAT 10 B-9280 LEBBEKE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
7XM3509
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5102192000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
77.5
Item Quantity Unit
KG
Gross Weight (kg)
83.0
Net Weight (kg)
77.5
Value of Goods, CIF (USD)
$7,363
Value of Goods, FOB (USD)
$6,840
Freight Cost
399.12
Freight Value
523.34
Insurance Cost
34.2
Total Tax Paid
4603000
Acceptance Date
2019-05-23
Acceptance Number
32019000889735
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30413
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7363.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
323129826
Document Type
R
Exchange Rate
3290.27
Flag Code
573
Identification Formula
32019000889735
Import Type
1
Incomex Office
3
Invoice Date
2019-03-27
Invoice Number
COLUM/01/2019
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50090380
Municipality
11001.0
Number Packages
1
Other Costs
90.02
Packaging Code
BT
Payment Date
2019-04-09
Payment Form
10
Payment Value
4603000
Preprinted Number
32019000889735
Subheadings
1
Tariff Base
24227377
User Type
23
Value Added Tax Base
24227377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4603000
Value Added Tax Total
4603000
Verification Number
1
中文
Belgium
