Bill of Lading Number
575011398129
Shipment Date
2021-03-15
Filing Date
2021-03-15
Consignee
Colombiana De Rieles S.A.S
Consignee (Original Format)
COLOMBIANA DE RIELES S.A.S
CL 3 D 13 30 OF 217 URB S PABLO
NIT ID (Original Format)
900224015
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Demaco Delici Makinalar Ticaret Ve Sanayi Ltd. Sti
Shipper (Original Format)
DELICI MAKINALAR TICARET VE SANAYI LTD. STI.
ANADOLU BULVARI 1495, SOK. NO. 11IV
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
21AMBCTG02637
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
101.48
Net Weight (kg)
91.34
Value of Goods, CIF (USD)
$1,520
Value of Goods, FOB (USD)
$1,506
Freight Cost
10.08
Freight Value
14.54
Insurance Cost
4.46
Total Tax Paid
1021000
Acceptance Date
2021-03-15
Acceptance Number
482021000149127
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
619900
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1520.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
361245790
Document Type
N
Exchange Rate
3534.62
Flag Code
23
Identification Formula
4.8202100014912E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
GIB20210000000
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
25899.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-02-07
Payment Form
10
Payment Value
1021000
Preprinted Number
482021000149127
Subheadings
3
Tariff Base
5374072
User Type
23
Value Added Tax Base
5374072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Colombia
中文