Bill of Lading Number
4287290
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Henkelman BV
Shipper (Original Format)
HENKELMAN BV
PO BOX 2117 5202 CC S-HERTOGENBOSCH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
155100VK8GF
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$31
Freight Cost
5.92
Freight Value
5.94
Insurance Cost
0.02
Total Tax Paid
35000
Acceptance Date
2024-04-05
Acceptance Number
32024000452212
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
248339
Customs Code
C200
Customs Declaration
3
Customs Value
36.98
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
434810172
Document Type
N
Exchange Rate
3865.97
Flag Code
249
Identification Formula
32024000452212.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
300\10058989
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-03-08
Payment Form
1
Payment Value
35000
Preprinted Number
32024000452212
Subheadings
11
Tariff Base
142964
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
149964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1