Bill of Lading Number
012000028241
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Colrecambios Sas
Consignee (Original Format)
COLRECAMBIOS SAS
VDA SIBERIA KM 25 AUT MEDELLIN 400 M
NIT ID (Original Format)
830048991
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Honeywell Aftermarket Europe SA
Shipper (Original Format)
HONEYWELL AFTERMARKET EUROPE SAS
AV. SAINT MATHURIN BP-50632 60006 B
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LEH795484
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
13649.17
Item Quantity Unit
KG
Gross Weight (kg)
13740.0
Net Weight (kg)
13649.17
Value of Goods, CIF (USD)
$49,155
Value of Goods, FOB (USD)
$45,402
Freight Cost
3394.27
Freight Value
3753.31
Insurance Cost
359.04
Total Tax Paid
19471000
Acceptance Date
2012-10-30
Acceptance Number
32012001566195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97197
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
49154.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
201942016
Document Type
N
Economic Activity
5030
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-25
Invoice Number
700035255
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2012-08-13
Payment Form
1
Payment Value
19471000
Preprinted Number
32012001566195
Subheadings
1
Tariff Base
89312924
Tariff Percentage
5.0
Tariff Subtotal
4466000
Tariff Total
4466000
User Type
23
Value Added Tax Base
93778924
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15005000
Value Added Tax Total
15005000
Verification Number
1