Bill of Lading Number
575005146507
Shipment Date
2014-04-16
Filing Date
2014-04-16
Consignee
Belcoreal Limitada
Consignee (Original Format)
BELCOREAL LIMITADA
CR 17 135 65
NIT ID (Original Format)
830098984
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Balterio Laminate Flooring
Shipper (Original Format)
BALTERIO LAMINATE FLOORING
SPANOLUX NV WAKKENSTEENWEG 37B BE-8
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
C1414ANS02
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
37.0
Item Quantity Unit
KG
Gross Weight (kg)
38.01
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.65
Freight Value
0.85
Insurance Cost
0.07
Total Tax Paid
9000
Acceptance Date
2014-04-16
Acceptance Number
192014000040318
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
73216
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
14.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
225288295
Document Type
N
Exchange Rate
1920.93
Flag Code
741
Identification Formula
92014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-26
Invoice Number
1409165
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
29
Other Costs
0.13
Packaging Code
YY
Payment Date
2014-04-02
Payment Form
99
Payment Value
9000
Preprinted Number
192014000040318
Subheadings
4
Tariff Base
26931
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
30931
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1