Bill of Lading Number
575009897266
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Unilever Colombia Scc Sas
Consignee (Original Format)
UNILEVER COLOMBIA SCC SAS
AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
900677748
Consignee Class
P
Consignee Province
11
Shipper
Bosch Packaging Services AG
Shipper (Original Format)
BOSCH PACKAGING SERVICES AG
INDUSTRIESTRASSE 8, CH-8222
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Belgium
Transport Method
Air
Transport Document
72968585613
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$4,779
Value of Goods, FOB (USD)
$4,616
Freight Cost
161.58
Freight Value
162.09
Insurance Cost
0.51
Total Tax Paid
2870000
Acceptance Date
2019-04-24
Acceptance Number
882019000046227
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15851
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
4778.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
322251640
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
88201900004622
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
92844232
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-15
Payment Form
1
Payment Value
2870000
Preprinted Number
882019000046227
Subheadings
1
Tariff Base
15104375
User Type
23
Value Added Tax Base
15104375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2870000
Value Added Tax Total
2870000
Verification Number
7