Bill of Lading Number
575012366001
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
C.I. Dismecol Sas
Consignee (Original Format)
C.I. DISMECOL SAS
AC 24 95 A 80 ET 2 OF 501 ED BUSSINE
NIT ID (Original Format)
860509225
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Balt Extrusion
Shipper (Original Format)
BALT EXTRUSION SAS
10 RUE DE LA CROIX VIGNERON 95160 M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1504031513
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXX
Item Quantity
388.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$253,368
Value of Goods, FOB (USD)
$251,636
Freight Cost
473.92
Freight Value
1732.1
Insurance Cost
1258.18
Acceptance Date
2022-05-31
Acceptance Number
32022000742730
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
410973
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
253368.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
388270702
Document Type
R
Exchange Rate
3930.89
Flag Code
249
Identification Formula
3.202200074273E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-22
Invoice Number
FRF0522SI02800
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50064047.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-04-26
Payment Form
1
Preprinted Number
32022000742730
Subheadings
1
Tariff Base
995962327
User Type
23
Value Added Tax Base
995962327
Verification Number
2