Bill of Lading Number
575014441761
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Broekhof Colombia S.A.S
Consignee (Original Format)
BROEKHOF COLOMBIA S.A.S
CENTRO BG CARGA FASE 1 BG 123 GT AEROP
NIT ID (Original Format)
900996280
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Broekhof Adding Value
Shipper (Original Format)
BROEKHOF ADDING VALUE
POSTBUS 53 2210 AB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
32000.0
Item Quantity Unit
U
Gross Weight (kg)
352.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$2,748
Value of Goods, FOB (USD)
$2,362
Freight Cost
382.23
Freight Value
386.08
Insurance Cost
3.85
Total Tax Paid
3923000
Acceptance Date
2024-06-04
Acceptance Number
352024000268181
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
393328
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2747.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
438736263
Document Type
N
Exchange Rate
3874.32
Flag Code
301
Identification Formula
35202400026818.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
VF24-13995
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-05-01
Payment Form
5
Payment Value
3923000
Preprinted Number
352024000268181
Subheadings
2
Tariff Base
10646050
Tariff Percentage
15.0
Tariff Subtotal
1597000
Tariff Total
1597000
User Type
23
Value Added Tax Base
12243050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
9
Netherlands
中文