Bill of Lading Number
575011814908
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Ninox Zfs S.A.S.
Consignee (Original Format)
NINOX ZFS S.A.S.
ANILLO VIAL - GIRON KM 3 981 ZON
NIT ID (Original Format)
900763547
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kozmaksan Endustriyel Makina Insaat Turizm Gida Ic
Shipper (Original Format)
KOZMAKSAN ENDUSTRIYEL MAKINA INSAAT TURIZM GIDA IC
OSTIM OSB MAH UZAY CAGI CAD N°62 KA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
SAB000154
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
8413609000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.31
Net Weight (kg)
23.05
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$400
Freight Cost
244.06
Freight Value
245.26
Insurance Cost
1.2
Total Tax Paid
470000
Acceptance Date
2021-09-27
Acceptance Number
32021001138094
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
772293
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
645.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
374899303
Document Type
N
Exchange Rate
3835.67
Flag Code
827
Identification Formula
3.2021001138094E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-21
Invoice Number
IHR20211000001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-09-21
Payment Form
1
Payment Value
470000
Preprinted Number
32021001138094
Subheadings
2
Tariff Base
2475004
User Type
23
Value Added Tax Base
2475004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000
Verification Number
8