Bill of Lading Number
3925599
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Deco World S.A.S.
Consignee (Original Format)
DECO WORLD S.A.S.
CR 70 B 3 A 76
NIT ID (Original Format)
900362981
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Felis Hali Tekstil Gida Sn Ve
Shipper (Original Format)
FELIS HALI TEKSTIL GIDA SN VE
4.ORG SAN.BOL NO. 18 SEHITKAMIL TUR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
22IZM5000390
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXX
Item Quantity
2522.36
Item Quantity Unit
M2
Gross Weight (kg)
4808.0
Net Weight (kg)
4799.94
Value of Goods, CIF (USD)
$18,296
Value of Goods, FOB (USD)
$16,384
Freight Cost
1890.47
Freight Value
1911.84
Insurance Cost
9.83
Total Tax Paid
15344000
Acceptance Date
2022-08-23
Acceptance Number
32022001174841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155384
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18295.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
393821231
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001174841E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
FLS20220000000
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
2572
Other Costs
11.54
Packaging Code
PK
Payment Date
2022-02-24
Payment Form
1
Payment Value
15344000
Preprinted Number
32022001174841
Subheadings
1
Tariff Base
80755541
User Type
23
Value Added Tax Base
80755541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15344000
Value Added Tax Total
15344000
Verification Number
7