Bill of Lading Number
575013055054
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Plastim Elektrik Malzemeleri San. Ve Tic. Ltd. Sti
Shipper (Original Format)
PLASTIM ELEKTRIK MALZEMELERI SAN VE TIC LTD STI
ALIPASA MAHALLESI BOZTEPE SOKAK N.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX XXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
297.52
Net Weight (kg)
272.83
Value of Goods, CIF (USD)
$5,113
Value of Goods, FOB (USD)
$4,499
Freight Cost
606.94
Freight Value
614.14
Insurance Cost
7.2
Total Tax Paid
8825000
Acceptance Date
2023-01-26
Acceptance Number
32023000115509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353707
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5113.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
405583971
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000115509
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
PLI20210000002
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
8
Payment Value
8825000
Preprinted Number
32023000115509
Subheadings
7
Tariff Base
23948900
Tariff Percentage
15.0
Tariff Subtotal
3592000
Tariff Total
3592000
User Type
23
Value Added Tax Base
27540900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5233000
Value Added Tax Total
5233000
Verification Number
1
中文
Turkey
