Bill of Lading Number
575009796851
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Hot Trade Sas
Consignee (Original Format)
HOT TRADE SAS
COMPLEJO LOGISTICO INDUSTRIAL Y COMERCI
NIT ID (Original Format)
830068056
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Brabantia S&L Belgium NV
Shipper (Original Format)
BRABANTIA S&L BELGIUM NV
STUIFZANDSTRAAT 31 3900 OVERPELT
Shipper Domestic HQ
Brabantia Belgium N.V./S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
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
201902173
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
39.84
Net Weight (kg)
30.88
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$470
Freight Cost
35.39
Freight Value
37.36
Insurance Cost
1.97
Total Tax Paid
587000
Acceptance Date
2019-03-22
Acceptance Number
482019000215264
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
393198
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
506.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
321387660
Document Type
N
Exchange Rate
3144.42
Flag Code
434
Identification Formula
48201900021526
Import Type
1
Incomex Office
99
Invoice Date
2019-02-13
Invoice Number
00.00.2674
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2019-02-27
Payment Form
8
Payment Value
587000
Preprinted Number
482019000215264
Subheadings
3
Tariff Base
1594095
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
1833095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
3