Bill of Lading Number
575011246252
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Faretty Sas
Consignee (Original Format)
FARETTY SAS
AV ORIENTAL 1 94 BRR SAN CARLOS
NIT ID (Original Format)
900396842
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
15
Shipper
Ilgun Ic Ve Dis Ticaret Nazmi Basak Ilgun
Shipper (Original Format)
ILGUN IC VE DIS TICARET NAZMI BASAK ILGUN
FEVZI CAKMAK MH 10515 SK. 2 BLOCK 1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
EM01000101
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.72
Net Weight (kg)
13.25
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$80
Freight Cost
5.1
Freight Value
5.51
Insurance Cost
0.2
Total Tax Paid
74000
Acceptance Date
2020-12-29
Acceptance Number
482020000696406
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
593350
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
85.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
358079587
Document Type
N
Exchange Rate
3482.51
Flag Code
90
Identification Formula
48202000069640
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
NBI20200000000
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
15001.0
Number Packages
48
Other Costs
0.21
Packaging Code
YY
Payment Date
2020-11-10
Payment Form
8
Payment Value
74000
Preprinted Number
482020000696406
Subheadings
3
Tariff Base
297789
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
312789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
5