Bill of Lading Number
575007172441
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Forestek International C.V.
Shipper (Original Format)
FORESTEK INTERNATIONAL C.V.
WINGS HOUSE STEUPELSTRAAT 16 3065 J
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
020142
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
44.48
Item Quantity Unit
M3
Gross Weight (kg)
30648.17
Net Weight (kg)
28643.15
Value of Goods, CIF (USD)
$20,767
Value of Goods, FOB (USD)
$19,974
Freight Cost
676.8
Freight Value
792.65
Insurance Cost
115.85
Total Tax Paid
9583000
Acceptance Date
2016-08-22
Acceptance Number
372016000014416
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
14924
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
20766.61
Declaration Type
3
Deposit Code
301
Destination Providence
52
Document Identifier
270329678
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-18
Invoice Number
FOR-TEK-000499
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
58
Packaging Code
YY
Payment Date
2016-08-22
Payment Form
1
Payment Value
9583000
Preprinted Number
372016000014416
Subheadings
3
Tariff Base
59891319
User Type
23
Value Added Tax Base
59891319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9583000
Value Added Tax Total
9583000
Netherlands
中文