Bill of Lading Number
575013328623
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Diesel Colombia Ltda
Consignee (Original Format)
DIESEL COLOMBIA SAS
CR 25 18 31
NIT ID (Original Format)
860507541
Consignee Class
02
Consignee Province
11
Shipper
Eastern Traders
Shipper (Original Format)
EASTERN TRADERS
320-B, GREAT WEST ROAD,MID.TW5 OBA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
397099568809
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXX XXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
42.54
Net Weight (kg)
38.32
Value of Goods, CIF (USD)
$5,882
Value of Goods, FOB (USD)
$5,322
Freight Cost
504.39
Freight Value
560.19
Insurance Cost
55.8
Total Tax Paid
5053000
Acceptance Date
2023-05-24
Acceptance Number
32023000700219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496864
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5881.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
411975543
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000700219.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-15
Invoice Number
EXP/50/23
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
5053000
Preprinted Number
32023000700219
Subheadings
5
Tariff Base
26595834
User Type
23
Value Added Tax Base
26595834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5053000
Value Added Tax Total
5053000
Verification Number
3