Bill of Lading Number
7080
Shipment Date
2019-06-06
Filing Date
2019-06-06
Consignee
Newtl Sucursal Colombia
Consignee (Original Format)
NEWTL SUCURSAL COLOMBIA
AK 9 115 06 OF 707 ED TIERRA FIRME
NIT ID (Original Format)
900838052
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Newtl
Shipper (Original Format)
NEWTL
Z.A.E DE LA BRUCHE-20,AVENUE DE LA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
3COF575
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
8483109900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$219
Freight Cost
168.65
Freight Value
175.53
Insurance Cost
6.88
Total Tax Paid
252000
Acceptance Date
2019-06-05
Acceptance Number
902019000114719
Bank Branch ID
859
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
50196
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
394.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
11
Document Identifier
11224965
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011471
Import Type
99
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
1905004
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-22
Payment Form
99
Payment Value
252000
Preprinted Number
902019000114719
Subheadings
7
Tariff Base
1324492
Total Paid
252000
Value Added Tax Base
1324492
Value Added Tax Paid
252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
4
France
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