Bill of Lading Number
575012390011
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Igniblock Sas
Consignee (Original Format)
IGNIBLOCK SAS
CL 9 B SUR 25 161 TO 2 AP 403 ED ORI
NIT ID (Original Format)
901464890
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Orient Corporation Pte., Ltd.
Shipper (Original Format)
ORIENT CORPORATION PTE LTD
29 LOYANG DRIVE, SINGAPORE 508944
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
2205002901
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
376.5
Net Weight (kg)
338.4
Value of Goods, CIF (USD)
$22,718
Value of Goods, FOB (USD)
$13,765
Freight Cost
8802.95
Freight Value
8952.95
Insurance Cost
150.0
Total Tax Paid
16546000
Acceptance Date
2022-06-17
Acceptance Number
32022000839885
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74739
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22717.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
5
Document Identifier
388957979
Document Type
R
Exchange Rate
3833.34
Flag Code
827
Identification Formula
3.2022000839885E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-18
Invoice Number
OC/6679/21 REV
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50091604.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-18
Payment Form
8
Payment Value
16546000
Preprinted Number
32022000839885
Subheadings
1
Tariff Base
87085243
User Type
23
Value Added Tax Base
87085243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16546000
Value Added Tax Total
16546000
Verification Number
1
Singapore
中文