Bill of Lading Number
575013096219
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Elementos Constructivos Roca S A S
Consignee (Original Format)
ELEMENTOS CONSTRUCTIVOS ROCA S A S
CR 38 117 B 41
NIT ID (Original Format)
900379217
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Adopen Plastik Ve Insaat Sanayi Anonim Sirketi
Shipper (Original Format)
ADOPEN PLASTIK VE INSAAT SANAYI ANONIM SIRKETI
ORGANIZE SANAYI BOLGESI 2, KISIM MA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
34.0
Item Quantity Unit
KG
Gross Weight (kg)
35.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$243
Freight Cost
29.47
Freight Value
30.2
Insurance Cost
0.73
Total Tax Paid
320000
Acceptance Date
2023-01-18
Acceptance Number
482023000041419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
931336
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
273.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
405559631
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300004141
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
Y0120220300009
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
592
Packaging Code
PK
Payment Date
2022-12-06
Payment Form
8
Payment Value
320000
Preprinted Number
482023000041419
Subheadings
6
Tariff Base
1283085
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1347085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
2
Colombia
中文