Bill of Lading Number
575004018973
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Belcoreal Limitada
Consignee (Original Format)
BELCOREAL LIMITADA
AV CR 20 82 25
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
C0213ANS01
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XXX XXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
0.1
Item Quantity Unit
M3
Gross Weight (kg)
81.73
Net Weight (kg)
81.52
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$80
Freight Cost
6.97
Freight Value
7.41
Insurance Cost
0.44
Total Tax Paid
34000
Acceptance Date
2013-01-25
Acceptance Number
192013000005323
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
58446
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
87.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
205171216
Document Type
N
Exchange Rate
1767.78
Flag Code
741
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
1240321
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2013-01-09
Payment Form
8
Payment Value
34000
Preprinted Number
192013000005323
Subheadings
3
Tariff Base
154203
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
34000
User Type
23
Value Added Tax Base
162203
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
4