Bill of Lading Number
575014404291
Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Ingtec Especialidades S.A.S.
Consignee (Original Format)
INGTEC ESPECIALIDADES S.A.S. BIC.
CL 78 A SUR 52 A 70
NIT ID (Original Format)
900727340
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Center For Testmaterials B.V
Shipper (Original Format)
CENTER FOR TESTMATERIALS B.V
STOOMLOGGERWEG 11 3133 KT VLAARDING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
9763992361
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
5209310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX
Item Quantity
28.65
Item Quantity Unit
M2
Gross Weight (kg)
7.32
Net Weight (kg)
6.53
Value of Goods, CIF (USD)
$2,102
Value of Goods, FOB (USD)
$1,905
Freight Cost
162.56
Freight Value
196.27
Insurance Cost
21.92
Total Tax Paid
2003000
Acceptance Date
2024-05-27
Acceptance Number
32024000712944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992742
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2101.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
438539089
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000712944.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-14
Invoice Number
20241471
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5380.0
Number Packages
1
Other Costs
11.79
Packaging Code
PK
Payment Date
2024-05-14
Payment Form
8
Payment Value
2003000
Preprinted Number
32024000712944
Subheadings
6
Tariff Base
8064943
User Type
23
Value Added Tax Base
8064943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000
Netherlands
中文