Bill of Lading Number
575010875311
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 1001
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Max Osterrieth & Co. Succrs Bvba
Shipper (Original Format)
MAX OSTERRIETH & Co. Succrs. bvba
KAPELSESTRAAT 47 B3 B-2950
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR0119127
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.6
Net Weight (kg)
10.44
Value of Goods, CIF (USD)
$485
Value of Goods, FOB (USD)
$477
Freight Cost
7.01
Freight Value
7.2
Insurance Cost
0.19
Total Tax Paid
453000
Acceptance Date
2020-06-20
Acceptance Number
482020000312193
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
528296
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
484.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
345864936
Document Type
N
Exchange Rate
3746.46
Flag Code
467
Identification Formula
48202000031219
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
V 26 M/2020
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-05-21
Payment Form
8
Payment Value
453000
Preprinted Number
482020000312193
Subheadings
10
Tariff Base
1815460
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1906460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
9