Bill of Lading Number
575011973609
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A.
CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Quantum Ingenierie
Shipper (Original Format)
QUANTUM INGENIERIE
Parc de Ruissel-Avenue de Lossburg-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
6703778933
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
107.14
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$3,725
Value of Goods, FOB (USD)
$863
Freight Cost
2350.51
Freight Value
2861.4
Insurance Cost
1.06
Total Tax Paid
3714000
Acceptance Date
2021-12-27
Acceptance Number
32021001610961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
891588
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3724.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
380393166
Document Type
N
Exchange Rate
3997.09
Flag Code
275
Identification Formula
3.2021001610961E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
RRT21-F102
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
509.83
Packaging Code
PK
Payment Date
2021-11-25
Payment Form
1
Payment Value
3714000
Preprinted Number
32021001610961
Subheadings
2
Tariff Base
14888721
Tariff Percentage
5.0
Tariff Subtotal
744000
Tariff Total
744000
User Type
23
Value Added Tax Base
15632721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2970000
Value Added Tax Total
2970000
Verification Number
5
France
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