Bill of Lading Number
575006158388
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Comercializadora Radex America Colombia
Consignee (Original Format)
COMERCIALIZADORA RADEX AMERICA COLOMBIA
CR 13 A 89 38 OF 717
NIT ID (Original Format)
900624801
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Radex Europe Sia
Shipper (Original Format)
RADEX EUROPE SIA
URIEKSTES IELA 3 LV-1005
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Air
Transport Document
020-94643942
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
6805200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
Item Quantity
155.0
Item Quantity Unit
KG
Gross Weight (kg)
158.36
Net Weight (kg)
155.0
Value of Goods, CIF (USD)
$3,182
Value of Goods, FOB (USD)
$1,862
Freight Cost
1313.99
Freight Value
1320.44
Insurance Cost
6.45
Total Tax Paid
2230000
Acceptance Date
2015-06-17
Acceptance Number
32015000856004
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
71084
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3182.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
247275617
Document Type
N
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
RAD009876
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-05-27
Payment Form
1
Payment Value
2230000
Preprinted Number
32015000856004
Subheadings
10
Tariff Base
8078529
Tariff Paid
808000
Tariff Percentage
10.0
Tariff Subtotal
808000
Tariff Total
808000
Total Paid
2230000
User Type
23
Value Added Tax Base
8886529
Value Added Tax Paid
1422000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1422000
Value Added Tax Total
1422000
Verification Number
9
Latvia
中文