Bill of Lading Number
575012407028
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Creaciones Monteblanco S.A.
Consignee (Original Format)
CREACIONES MONTEBLANCO S.A.S
CR 55 27 A 20
NIT ID (Original Format)
890917324
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Nit Ic Dis Ticaret A.S
Shipper (Original Format)
NIT IC VE DIS TICARET A.S
ABDI IPEKCI CD. CIZMECI IS MERKEZI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Turkey
Transport Method
Air
Transport Document
776926393622
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
8448510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX
Item Quantity
5600.0
Item Quantity Unit
U
Gross Weight (kg)
7.86
Net Weight (kg)
7.07
Value of Goods, CIF (USD)
$2,333
Value of Goods, FOB (USD)
$2,027
Freight Cost
301.76
Freight Value
305.81
Insurance Cost
4.05
Total Tax Paid
1678000
Acceptance Date
2022-06-08
Acceptance Number
902022000094231
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
382210
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2332.66
Declaration Type
2
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
388704722
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
9.0202200009423E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
220871
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-26
Payment Form
8
Payment Value
1678000
Preprinted Number
902022000094231
Subheadings
4
Tariff Base
8829071
User Type
23
Value Added Tax Base
8829071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
1