Bill of Lading Number
3964560
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Franklin Electric Colombia Sas
Consignee (Original Format)
FRANKLIN ELECTRIC COLOMBIA SAS
K M 2 7 VIA SIBERIA - BOGOTA PARQUE IN
NIT ID (Original Format)
900577032
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Nema Winkelmann Isitma Ve Su Teknolojileri San Ve Tic Ltd. Sti
Shipper (Original Format)
NEMA WINKELMANN ISITMA VE SU TEKNOLOJILERI SAN.VETICLTDSTI
YAKABASI MAH.KOCAALAN MEVKII 81850
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
535566
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X XXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1089.12
Net Weight (kg)
980.21
Value of Goods, CIF (USD)
$8,195
Value of Goods, FOB (USD)
$5,122
Freight Cost
3066.47
Freight Value
3073.4
Insurance Cost
6.93
Total Tax Paid
13952000
Acceptance Date
2022-10-19
Acceptance Number
32022001483226
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230962
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8195.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
106959483
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001483226E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
FYS20220000007
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
32
Packaging Code
YY
Payment Date
2022-08-05
Payment Form
8
Payment Value
13952000
Preprinted Number
32022001483226
Subheadings
3
Tariff Base
37861222
Tariff Percentage
15.0
Tariff Subtotal
5679000
Tariff Total
5679000
Value Added Tax Base
43540222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8273000
Value Added Tax Total
8273000
Verification Number
5
中文
Turkey
