Bill of Lading Number
575008396082
Shipment Date
2017-11-17
Filing Date
2017-11-17
Consignee
Yemail & Daphne S.A.
Consignee (Original Format)
YEMAIL & DAPHNE S.A.S.
CR 7 23 54
NIT ID (Original Format)
890300855
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Przetworstwo Tworzyw Dolowy Jan Dolowy
Shipper (Original Format)
PRZETWORSTWO TWORZYW DOLOWY JAN DOLOWY
TRAKT BRZESKI 117 ZAKRET 05-077
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Poland
Transport Method
Air
Transport Document
WAW 7GX5000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
22.4
Net Weight (kg)
21.33
Value of Goods, CIF (USD)
$1,270
Value of Goods, FOB (USD)
$562
Freight Cost
705.6
Freight Value
707.98
Insurance Cost
2.38
Total Tax Paid
1412000
Acceptance Date
2017-11-17
Acceptance Number
882017000135462
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
53470
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1270.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
295064412
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
88201700013546
Import Type
1
Incomex Office
99
Invoice Date
2017-11-02
Invoice Number
165/2017
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BX
Payment Date
2017-11-08
Payment Form
8
Payment Value
1412000
Preprinted Number
882017000135462
Subheadings
1
Tariff Base
3830102
Tariff Percentage
15.0
Tariff Subtotal
575000
Tariff Total
575000
User Type
23
Value Added Tax Base
4405102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
837000
Value Added Tax Total
837000
Verification Number
8
Poland
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