Bill of Lading Number
575009570942
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Imp. Express Logistic S.A.S.
Consignee (Original Format)
IMPORT EXPRESS LOGISTIC S.A.S.
CR 74 C L 48 37 I N 1008
NIT ID (Original Format)
900846560
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ko Ordinator D.O.O.
Shipper (Original Format)
KO-ORDINATOR D.O.O
CERNELAVCI, SLOVENSKA ULICA 27, 900
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Slovenia
Transport Method
Air
Transport Document
93256067465
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
8417900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
24.1
Net Weight (kg)
21.69
Value of Goods, CIF (USD)
$1,356
Value of Goods, FOB (USD)
$1,085
Freight Cost
267.5
Freight Value
270.88
Insurance Cost
3.38
Total Tax Paid
819000
Acceptance Date
2018-12-20
Acceptance Number
902018000266260
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
163398
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1355.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
317579639
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026626
Import Type
1
Incomex Office
99
Invoice Date
2018-11-28
Invoice Number
00386-2018
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-04
Payment Form
1
Payment Value
819000
Preprinted Number
902018000266260
Subheadings
2
Tariff Base
4308575
User Type
23
Value Added Tax Base
4308575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
6