Bill of Lading Number
575009533021
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kronospan Romania Srl
Shipper (Original Format)
KRONOSPAN ROMANIA SRL
STR. STRUNGA MIEILOR, NR. 1 BRASOV
Shipper Domestic HQ
Kronospan Romania Srl
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
HLCUBUH180909475
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410120000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX
Item Quantity
85.22
Item Quantity Unit
M3
Gross Weight (kg)
50930.0
Net Weight (kg)
49010.0
Value of Goods, CIF (USD)
$26,320
Value of Goods, FOB (USD)
$22,679
Freight Cost
3625.74
Freight Value
3641.0
Insurance Cost
15.26
Total Tax Paid
15984000
Acceptance Date
2018-11-30
Acceptance Number
352018000537143
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
90042
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
26319.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
316305454
Document Type
N
Exchange Rate
3196.26
Flag Code
434
Identification Formula
35201800053714
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
135908
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
32
Packaging Code
YY
Payment Date
2018-10-01
Payment Form
5
Payment Value
15984000
Preprinted Number
352018000537143
Subheadings
1
Tariff Base
84124125
User Type
23
Value Added Tax Base
84124125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15984000
Value Added Tax Total
15984000
Verification Number
9
Romania
中文