Bill of Lading Number
575013618057
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Borets Services Ltd. Sucursal Colombia
Consignee (Original Format)
BORETS SERVICES LTD. SUCURSAL COLOMBIA
KM 3 5 SIBERIA FUNZA PARQUE IND SAN J
NIT ID (Original Format)
900451379
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Borets International FZE
Shipper (Original Format)
BORETS INTERNATIONAL FZE
BLDG 5W A-BLOCK OF G23 DUBAI,U.A.E.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Russia
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
ZIMUMER23904323
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
1.01
Freight Value
1.02
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2023-08-17
Acceptance Number
482023000490987
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
12969
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
417771071
Document Type
N
Exchange Rate
3955.23
Flag Code
607
Identification Formula
48202300049098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
CI-3416
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-06-06
Payment Form
1
Payment Value
7000
Preprinted Number
482023000490987
Subheadings
9
Tariff Base
29348
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
30348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
5