Bill of Lading Number
4394595
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Dc Colombia Ltda
Consignee (Original Format)
DC COLOMBIA LTDA
CR 69 I 70 35 BRR LA ESTRADA
NIT ID (Original Format)
900231151
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Blue Print Products NV
Shipper (Original Format)
BLUEPRINT PRODUCTS NV
ZWALUWBEEKSTRAAT 14 9150 KRUIBEKE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
82047902
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX X
Item Quantity
505.06
Item Quantity Unit
KG
Gross Weight (kg)
559.83
Net Weight (kg)
505.06
Value of Goods, CIF (USD)
$2,132
Value of Goods, FOB (USD)
$2,047
Freight Cost
67.57
Freight Value
84.84
Insurance Cost
17.27
Total Tax Paid
1691000
Acceptance Date
2024-09-27
Acceptance Number
32024001349899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167199
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2131.59
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
445201310
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
32024001349899.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
SI241944
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-08-26
Payment Form
1
Payment Value
1691000
Preprinted Number
32024001349899
Subheadings
6
Tariff Base
8899601
User Type
23
Value Added Tax Base
8899601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1691000
Value Added Tax Total
1691000
Verification Number
6