Bill of Lading Number
6232
Shipment Date
2017-06-13
Filing Date
2017-06-13
Consignee
Administraciones Fc S.A.S
Consignee (Original Format)
ADMINISTRACIONES FC S.A.S
CR 35 7 44
NIT ID (Original Format)
900733315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Decostar B.V
Shipper (Original Format)
DECOSTAR B.V
NAGELPOEIWEG 35 7333 NZ APELDOOR
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
EXPCO-1704-042/0
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
9403200000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$97
Freight Cost
5.88
Freight Value
6.5
Insurance Cost
0.62
Total Tax Paid
111000
Acceptance Date
2017-06-12
Acceptance Number
902017000111888
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
103.91
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
286270224
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
90201700011188
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
F1275423
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
BT
Payment Date
2017-05-10
Payment Form
1
Payment Value
111000
Preprinted Number
902017000111888
Subheadings
24
Tariff Base
300895
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
345895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
6