Bill of Lading Number
575010802732
Shipment Date
2020-04-22
Filing Date
2020-04-22
Consignee
Dan Pal Andina Sas
Consignee (Original Format)
DAN PAL ANDINA SAS
CR 48 91 27 BRR LA CASTELLANA
NIT ID (Original Format)
900678455
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dan Pal Light Architecture
Shipper (Original Format)
DANPAL LIGHT ARCHITECTURE
1224500 KIBBUTZ DAN, D.N UPPER GALI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
DMCQHFAH002232
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$16
Freight Cost
1.76
Freight Value
2.81
Insurance Cost
0.16
Total Tax Paid
24000
Acceptance Date
2020-04-22
Acceptance Number
482020000236067
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
513107
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
341375318
Document Type
N
Exchange Rate
3942.92
Flag Code
169
Identification Formula
48202000023606
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
606176A
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1324
Other Costs
0.89
Packaging Code
PK
Payment Date
2020-02-25
Payment Form
1
Payment Value
24000
Preprinted Number
482020000236067
Subheadings
4
Tariff Base
75152
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
83152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1
Colombia
中文