Bill of Lading Number
3966196
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Inversiones Y Disenos Mf Sas
Consignee (Original Format)
INVERSIONES Y DISEnOS MF SAS
CL 54 10 25 AP 502 B
NIT ID (Original Format)
901458277
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Global Dis Ticaret A.S.
Shipper (Original Format)
GLOBAL DIS TICARET A.S.
KEMALPASA MAH. GENCTURK CAD. NO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
235-IST-0498 854
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204330000
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
27.7
Net Weight (kg)
26.4
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$708
Freight Cost
202.97
Freight Value
206.51
Insurance Cost
3.54
Total Tax Paid
1809000
Acceptance Date
2022-10-26
Acceptance Number
32022001519622
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
173072
Customs Agent
26
Customs Code
C20Y
Customs Declaration
3
Customs Value
914.51
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
107076591
Document Type
N
Exchange Rate
4619.78
Flag Code
827
Identification Formula
3.2022001519622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
EXP20220000002
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-09-20
Payment Form
8
Payment Value
1809000
Preprinted Number
32022001519622
Subheadings
7
Tariff Base
4224835
Tariff Paid
192000
Tariff Percentage
19.54
Tariff Subtotal
826000
Tariff Total
826000
Total Paid
252000
Value Added Tax Base
5050835
Value Added Tax Paid
37000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
5