Bill of Lading Number
575005466679
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Bosch Sanayi Ve Ticaret
Shipper (Original Format)
BOYTEKS SANAYI VE TICARET A.S
ORGANIZE SANAYI BOLGESI 8 CAD NO 60
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
2CEY460
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001990000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
1888.26
Item Quantity Unit
M2
Gross Weight (kg)
638.0
Net Weight (kg)
602.18
Value of Goods, CIF (USD)
$8,724
Value of Goods, FOB (USD)
$5,016
Freight Cost
3302.4
Freight Value
3708.27
Insurance Cost
250.0
Total Tax Paid
4389000
Acceptance Date
2014-09-02
Acceptance Number
32014001359879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230404
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
8724.32
Declaration Type
2
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
25
Document Identifier
232510752
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
571923
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
25214.0
Number Packages
19
Other Costs
155.87
Packaging Code
RO
Payment Date
2014-08-12
Payment Form
1
Payment Value
4389000
Preprinted Number
32014001359879
Subheadings
1
Tariff Base
16881908
User Type
23
Value Added Tax Base
16881908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2701000
Value Added Tax Total
2701000
Verification Number
1