Bill of Lading Number
575013740857
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Wall De Colombia Sas
Consignee (Original Format)
WALL DE COLOMBIA SAS
CL 77 70 55
NIT ID (Original Format)
900986550
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Graham & Brown
Shipper (Original Format)
GRAHAM & BROWN LTD
HEAD OFFICE P.O. BOX 39 INDIA MILL
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
TMAN6431268
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
3150.0
Item Quantity Unit
M2
Gross Weight (kg)
827.0
Net Weight (kg)
741.0
Value of Goods, CIF (USD)
$12,409
Value of Goods, FOB (USD)
$8,019
Freight Cost
4309.91
Freight Value
4389.91
Insurance Cost
80.0
Total Tax Paid
9258000
Acceptance Date
2023-09-18
Acceptance Number
872023000118788
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
230911
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12408.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
422979258
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
87202300011878.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
SIN2703816
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-07
Payment Form
1
Payment Value
9258000
Preprinted Number
872023000118788
Subheadings
1
Tariff Base
48724741
User Type
23
Value Added Tax Base
48724741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9258000
Value Added Tax Total
9258000