Bill of Lading Number
575009854715
Shipment Date
2019-04-15
Filing Date
2019-04-15
Consignee
Grupo Zur Colombia S.A.S.
Consignee (Original Format)
GRUPO ZUR COLOMBIA S.A.S.
CL 10 B 36 20
NIT ID (Original Format)
901167886
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Nutec Digital Ink (Pty) Ltd.
Shipper (Original Format)
NUTEC DIGITAL INK
1 Clifford street ottery7808
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Africa
Transport Method
Air
Transport Document
1040288
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$284
Value of Goods, FOB (USD)
$48
Freight Cost
156.45
Freight Value
236.45
Insurance Cost
80.0
Total Tax Paid
275000
Acceptance Date
2019-04-12
Acceptance Number
902019000078782
Bank Branch ID
2
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11604
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
284.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
322001446
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
90201900007878
Import Type
99
Incomex Office
99
Invoice Date
2019-03-22
Invoice Number
M0880
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-03-28
Payment Form
99
Payment Value
275000
Preprinted Number
902019000078782
Subheadings
1
Tariff Base
891119
Tariff Paid
89000
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
275000
User Type
23
Value Added Tax Base
980119
Value Added Tax Paid
186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
2
South Africa
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