Bill of Lading Number
575013295176
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Broekhof Colombia S.A.S
Consignee (Original Format)
BROEKHOF COLOMBIA S.A.S
CEN D E BG KARGA FASE 1 BG 123 G T AER
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
72947784214
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
30000.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
391.5
Value of Goods, CIF (USD)
$6,460
Value of Goods, FOB (USD)
$2,400
Freight Cost
4050.0
Freight Value
4059.68
Insurance Cost
9.68
Total Tax Paid
10920000
Acceptance Date
2023-04-10
Acceptance Number
902023000054849
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
446348
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6459.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
409087520
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005484.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
VF23-10408
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
5
Payment Value
10920000
Preprinted Number
902023000054849
Subheadings
1
Tariff Base
29632555
Tariff Percentage
15.0
Tariff Subtotal
4445000
Tariff Total
4445000
User Type
23
Value Added Tax Base
34077555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6475000
Value Added Tax Total
6475000
Verification Number
3
Netherlands
中文