Bill of Lading Number
575012794355
Shipment Date
2022-10-15
Filing Date
2022-10-15
Consignee
Polsermin Y Cia Ltda
Consignee (Original Format)
POLSERMIN Y CIA LTDA
CL 15 16 A 95
NIT ID (Original Format)
900232417
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
15
Shipper
Faser S.A.
Shipper (Original Format)
FASER
UL.NAKIELSKA 42/44 42-600 TARNOWSKI
Shipper Global HQ
Faser S.A.
Shipper Domestic HQ
Faser S.A.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
235-03373403
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.57
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$305
Freight Cost
35.0
Freight Value
37.55
Insurance Cost
1.69
Total Tax Paid
301000
Acceptance Date
2022-10-15
Acceptance Number
32022001468412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227194
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
342.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
106904483
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001468412E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
HM/BS/3060/202
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
15759.0
Number Packages
5
Other Costs
0.86
Packaging Code
CS
Payment Date
2022-10-04
Payment Form
99
Payment Value
301000
Preprinted Number
32022001468412
Subheadings
2
Tariff Base
1585188
Value Added Tax Base
1585188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
4