Bill of Lading Number
575011192077
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Importaciones Renofase S A S
Consignee (Original Format)
IMPORTACIONES RENOFASE S A S
CL 65 25 13
NIT ID (Original Format)
830105965
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Europeenne De Services Automobiles France
Shipper (Original Format)
EUROPEENNE DE SERVICES AUTOMOBILES
27 AVENUE DE LA PAIX - 92190
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LHME203788
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
8421310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$67
Freight Cost
1.51
Freight Value
2.41
Insurance Cost
0.21
Total Tax Paid
64000
Acceptance Date
2020-11-27
Acceptance Number
482020000633902
Bank Branch ID
450
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
9528
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
69.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
357031051
Document Type
N
Economic Activity
5030
Exchange Rate
3647.1
Flag Code
434
Identification Formula
48202000063390
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
2020 1101
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
29
Other Costs
0.69
Packaging Code
PK
Payment Date
2020-11-13
Payment Form
1
Payment Value
64000
Preprinted Number
482020000633902
Subheadings
35
Tariff Base
253692
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
64000
User Type
23
Value Added Tax Base
266692
Value Added Tax Paid
51000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
8