Bill of Lading Number
575012877339
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Belcoreal Limitada
Consignee (Original Format)
BELCOREAL S.A.S
CR 17 135 65
NIT ID (Original Format)
830098984
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Unilin Flooring Bvba
Shipper (Original Format)
UNILIN BV, DIVISION FLOORING
OOIGEMSTRAAT 3, 8710
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
317-22-03970-091
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
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
28.47
Item Quantity Unit
M3
Gross Weight (kg)
26265.3
Net Weight (kg)
25372.13
Value of Goods, CIF (USD)
$32,499
Value of Goods, FOB (USD)
$28,676
Freight Cost
3780.0
Freight Value
3823.01
Insurance Cost
43.01
Total Tax Paid
29775000
Acceptance Date
2022-11-05
Acceptance Number
482022000737227
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
898249
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32499.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
401368255
Document Type
N
Exchange Rate
4821.92
Flag Code
741
Identification Formula
4.8202200073722E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
2220129518
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
BX
Payment Date
2022-10-21
Payment Form
1
Payment Value
29775000
Preprinted Number
482022000737227
Subheadings
1
Tariff Base
156708398
User Type
23
Value Added Tax Base
156708398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29775000
Value Added Tax Total
29775000
Verification Number
9
Colombia
中文