Bill of Lading Number
3167035
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Consorcio Internacional Textil
Consignee (Original Format)
CONSORCIO INTERNACIONAL TEXTIL SAS
CL 142 19 58
NIT ID (Original Format)
830065997
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Grandeco Wallfashion Group Belgium NV
Shipper (Original Format)
GRANDECO WALLFASHION GROUP BELGIUM NV
WAKKENSESTEENWEG 49 INDUSTRIEPARK Z
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
7466896824
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
4814900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
351.55
Item Quantity Unit
M2
Gross Weight (kg)
96.0
Net Weight (kg)
91.48
Value of Goods, CIF (USD)
$1,213
Value of Goods, FOB (USD)
$885
Freight Cost
326.12
Freight Value
327.45
Insurance Cost
1.33
Total Tax Paid
710000
Acceptance Date
2019-03-26
Acceptance Number
32019000521390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987079
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1212.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
321478588
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000521390
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
36017
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
RO
Payment Date
2019-03-19
Payment Form
1
Payment Value
710000
Preprinted Number
32019000521390
Subheadings
1
Tariff Base
3738796
User Type
23
Value Added Tax Base
3738796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
710000
Value Added Tax Total
710000
Verification Number
8