Bill of Lading Number
575013311829
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Bercomex Americas Sas
Consignee (Original Format)
BERCOMEX AMERICAS SAS
CL 90 19 41 OF 801
NIT ID (Original Format)
901345632
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ivaro Services & Supplies B.V
Shipper (Original Format)
INVARO SERVICES & SUPPLIES B.V.
VERLENGDE LAGEWEG 10 1628 PM HOORN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
00006
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
10.51
Item Quantity Unit
KG
Gross Weight (kg)
11.68
Net Weight (kg)
10.51
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$108
Freight Cost
61.77
Freight Value
62.42
Insurance Cost
0.65
Total Tax Paid
147000
Acceptance Date
2023-04-25
Acceptance Number
32023000558740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
170.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
409948402
Document Type
N
Exchange Rate
4535.78
Flag Code
573
Identification Formula
32023000558740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
23002412TR
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
147000
Preprinted Number
32023000558740
Subheadings
10
Tariff Base
774076
User Type
23
Value Added Tax Base
774076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
2
Netherlands
中文