Bill of Lading Number
3599841
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Idea Colombia S A S
Consignee (Original Format)
IDEA COLOMBIA S A S
AV 19 114 09 OF 304
NIT ID (Original Format)
900241695
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Re Ma Metal Tekstil Insaat Gida San Ve Tic Ltd. Sti
Shipper (Original Format)
REMA METAL TEKSTIL INS GIDA SAN TIC LTD STI
ORGANIZE SANAYI BOLGESI 9 CAD NO. 1
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
RTMEXS200003
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
571.0
Net Weight (kg)
513.9
Value of Goods, CIF (USD)
$2,318
Value of Goods, FOB (USD)
$1,980
Freight Cost
254.91
Freight Value
338.4
Insurance Cost
3.96
Total Tax Paid
3022000
Acceptance Date
2021-02-24
Acceptance Number
32021000221821
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554929
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2318.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
360712298
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000221821
Import Type
1
Incomex Office
99
Invoice Date
2020-01-06
Invoice Number
FYS20200000000
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
79.53
Packaging Code
PK
Payment Date
2020-01-19
Payment Form
1
Payment Value
3022000
Preprinted Number
32021000221821
Subheadings
1
Tariff Base
8202175
Tariff Percentage
15.0
Tariff Subtotal
1230000
Tariff Total
1230000
User Type
23
Value Added Tax Base
9432175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1792000
Value Added Tax Total
1792000
Verification Number
9