Bill of Lading Number
575014842894
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Industrias Cannon De Colombia S.A.
Consignee (Original Format)
INDUSTRIAS CANNON DE COLOMBIA S.A.
CL 30 2 147
NIT ID (Original Format)
890100783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Picanol NV
Shipper (Original Format)
PICANOL NV
STEVERLYNCKLAAN 15 8900 IEPER BELGI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
722481613840
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
8448490000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$1,991
Freight Cost
40.34
Freight Value
41.27
Insurance Cost
0.93
Total Tax Paid
1694000
Acceptance Date
2024-11-29
Acceptance Number
32024001678622
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
895139
Customs Code
C100
Customs Declaration
3
Customs Value
2032.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
8
Document Identifier
447819559
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001678622.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
G92042_24
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-01
Payment Form
99
Payment Value
1694000
Preprinted Number
32024001678622
Subheadings
1
Tariff Base
8917550
User Type
23
Value Added Tax Base
8917550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1694000
Value Added Tax Total
1694000
Verification Number
1