Bill of Lading Number
575013603313
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Industrias Bufalo Limitada
Consignee (Original Format)
INDUSTRIAS BUFALO S.A.S
CR 44 13 77
NIT ID (Original Format)
860032402
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hammer Endustri Is Mak Hid San Ic Ve Dis Tic Ltd. Sti
Shipper (Original Format)
HAMMER ENDUSTRI IS MAK HID SAN IC VE DIS TIC LTD STI
YOLU 31 KM 2073 SOK NO 23 KAHRAMANK
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Air
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
8425399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1970.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$28,934
Value of Goods, FOB (USD)
$22,839
Freight Cost
6008.5
Freight Value
6095.04
Insurance Cost
86.54
Total Tax Paid
21616000
Acceptance Date
2023-07-31
Acceptance Number
32023001030555
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
297219
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
28934.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
415224356
Document Type
N
Exchange Rate
3932.04
Flag Code
493
Identification Formula
32023001030555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
819703
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-07-06
Payment Form
10
Payment Value
21616000
Preprinted Number
32023001030555
Subheadings
1
Tariff Base
113769724
Total Paid
21616000
User Type
23
Value Added Tax Base
113769724
Value Added Tax Paid
21616000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21616000
Value Added Tax Total
21616000
Verification Number
3
Colombia
中文