Bill of Lading Number
575010639548
Shipment Date
2020-02-01
Filing Date
2020-02-01
Consignee
Palermo Sociedad Portuaria S.A
Consignee (Original Format)
PALERMO SOCIEDAD PORTUARIA S.A
CR 17 A 116 15 OF 405
NIT ID (Original Format)
819007201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Forkliftcenter Rental B.V
Shipper (Original Format)
FORKLIFTCENTER RENTAL B.V
HORNWEG 18 1045 AR AMSTERDAM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
99610608032
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$5,950
Value of Goods, FOB (USD)
$5,771
Freight Cost
145.25
Freight Value
179.68
Insurance Cost
14.43
Total Tax Paid
3792000
Acceptance Date
2020-01-31
Acceptance Number
872020000031629
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
44028
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
5950.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
47
Document Identifier
339005434
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
87202000003162
Import Type
99
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
C00099 EN C001
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
20.0
Packaging Code
PK
Payment Date
2020-01-20
Payment Form
99
Payment Value
3792000
Preprinted Number
872020000031629
Subheadings
1
Tariff Base
19955744
Total Paid
3792000
User Type
23
Value Added Tax Base
19955744
Value Added Tax Paid
3792000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3792000
Value Added Tax Total
3792000
Verification Number
7
Netherlands
中文