Bill of Lading Number
575014666281
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Danfell Services Sas
Consignee (Original Format)
DANFELL SERVICES SAS.
TV 56 115 29
NIT ID (Original Format)
900970853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hcl Fasteners Ltd.
Shipper (Original Format)
HCL FASTENERS LIMITED
FIRST AVENUE WESTFIELD IND EST RADS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
SE0034351
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
73.0
Item Quantity Unit
KG
Gross Weight (kg)
86.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$4,455
Value of Goods, FOB (USD)
$3,997
Freight Cost
431.38
Freight Value
458.38
Insurance Cost
27.0
Total Tax Paid
3471000
Acceptance Date
2024-08-15
Acceptance Number
32024001117231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
102114
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4454.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442103087
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001117231.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
72344
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-06
Payment Form
8
Payment Value
3471000
Preprinted Number
32024001117231
Subheadings
1
Tariff Base
18268691
User Type
23
Value Added Tax Base
18268691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3471000
Value Added Tax Total
3471000
Verification Number
1