Bill of Lading Number
575012122841
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Impark Ltda
Consignee (Original Format)
IMPARK S A S
CL 128 C 45 50
NIT ID (Original Format)
800170552
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gerflor
Shipper (Original Format)
GERFLOR SAS
ZI DU BOIS DES LOTS, 26130 ST-PAUL-
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
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
BL22201706
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
228.66
Item Quantity Unit
KG
Gross Weight (kg)
260.09
Net Weight (kg)
228.66
Value of Goods, CIF (USD)
$2,646
Value of Goods, FOB (USD)
$2,581
Freight Cost
62.0
Freight Value
65.32
Insurance Cost
3.32
Total Tax Paid
1983000
Acceptance Date
2022-02-04
Acceptance Number
482022000071588
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296057
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2645.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
381660376
Document Type
N
Exchange Rate
3944.04
Flag Code
467
Identification Formula
4.8202200007158E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
0000122004619R
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
289
Packaging Code
YY
Payment Date
2022-01-13
Payment Form
1
Payment Value
1983000
Preprinted Number
482022000071588
Subheadings
2
Tariff Base
10435457
Total Paid
1983000
User Type
23
Value Added Tax Base
10435457
Value Added Tax Paid
1983000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1983000
Value Added Tax Total
1983000
Verification Number
9