Bill of Lading Number
575011953735
Shipment Date
2021-12-03
Filing Date
2021-12-03
Consignee
Dhollandia Colombia S.A.S.
Consignee (Original Format)
DHOLLANDIA COLOMBIA S.A.S.
CL 33 41 66 B G 104
NIT ID (Original Format)
900542409
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dhollandia
Shipper (Original Format)
DHOLLANDIA
ZOOMSTRAAT 9 INDUSTRIEPARK E17-1-10
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
Air
Transport Document
13488885201
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$328
Freight Cost
41.04
Freight Value
41.53
Insurance Cost
0.49
Total Tax Paid
278000
Acceptance Date
2021-12-03
Acceptance Number
902021000187487
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
343030
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
369.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
378810820
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
9.0202100018748E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
2113817
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-11-19
Payment Form
1
Payment Value
278000
Preprinted Number
902021000187487
Subheadings
5
Tariff Base
1465377
User Type
23
Value Added Tax Base
1465377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
4
Belgium
中文