Bill of Lading Number
3514085
Shipment Date
2020-09-30
Filing Date
2020-09-30
Consignee
Divano Limitada
Consignee (Original Format)
DIVANO S.A.S.
CR 13 93 B 32 BRR CHICO
NIT ID (Original Format)
860526796
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Unilin Flooring Bvba
Shipper (Original Format)
UNILIN BVBA, DIVISION FLOORING
OOIGEMSTRAAT 3, 8710
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Belgium
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
SEA30/2005-0127
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
3918109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXX XXX XX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
Item Quantity
109.46
Item Quantity Unit
M2
Gross Weight (kg)
944.0
Net Weight (kg)
929.24
Value of Goods, CIF (USD)
$2,047
Value of Goods, FOB (USD)
$1,933
Freight Cost
78.46
Freight Value
113.25
Insurance Cost
5.8
Total Tax Paid
1506000
Acceptance Date
2020-09-30
Acceptance Number
32020001106249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409016
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2046.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
351226894
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001106249
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
2200052018
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
52
Other Costs
28.99
Packaging Code
PK
Payment Date
2020-05-05
Payment Form
1
Payment Value
1506000
Preprinted Number
32020001106249
Subheadings
1
Tariff Base
7928003
User Type
23
Value Added Tax Base
7928003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
1