Bill of Lading Number
575009618026
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Ixom Colombia Sas
Consignee (Original Format)
IXOM COLOMBIA SAS
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Brb International B.V.
Shipper (Original Format)
BRB INTERNATIONAL B.V.
P.O. BOX 3552 - 6017 ZH THORN BRANS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
436282561780
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.67
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$0
Freight Cost
12.5
Freight Value
24.99
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2019-01-15
Acceptance Number
32019000066695
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
31170
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
25.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
318704424
Document Type
R
Exchange Rate
3136.49
Flag Code
249
Identification Formula
32019000066695
Import Type
99
Incomex Office
3
Invoice Date
2018-12-20
Invoice Number
SLO-139878
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50052038
Municipality
11001.0
Number Packages
1
Other Costs
12.48
Packaging Code
YY
Payment Date
2018-12-28
Payment Form
99
Payment Value
15000
Preprinted Number
32019000066695
Subheadings
3
Tariff Base
78538
User Type
23
Value Added Tax Base
78538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4
Netherlands
中文