Bill of Lading Number
575015265101
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Comercializadora Inducascos SA
Consignee (Original Format)
COMERCIALIZADORA INDUCASCOS S.A.S.
CL 89 CR 42 177
NIT ID (Original Format)
900129117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Pinlock Systems B.V
Shipper (Original Format)
PINLOCK SYSTEMS B.V
ZILVERPARKKADE 134 8232 WL LELYSTAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
771773943563
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
118.8
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$11,976
Value of Goods, FOB (USD)
$11,548
Freight Cost
418.8
Freight Value
428.62
Insurance Cost
9.82
Total Tax Paid
12185000
Acceptance Date
2025-02-24
Acceptance Number
902025000031292
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587324
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11976.48
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
451488410
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003129.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
2550169
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
12185000
Preprinted Number
902025000031292
Subheadings
1
Tariff Base
48834816
Tariff Percentage
5.0
Tariff Subtotal
2442000
Tariff Total
2442000
User Type
23
Value Added Tax Base
51276816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9743000
Value Added Tax Total
9743000
Verification Number
1
Netherlands
中文