Bill of Lading Number
575006701266
Shipment Date
2016-02-09
Filing Date
2016-02-09
Consignee
Reflutec De Colombia Ltda
Consignee (Original Format)
REFLUTEC DE COLOMBIA S.A.S
CL 37 24 42
NIT ID (Original Format)
800037001
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Reflutec De Colombia Ltda
Consignee Domestic HQ
Reflutec De Colombia Ltda
Shipper
Stern Fluidocontrol S . L .
Shipper (Original Format)
STERN FLUIDOCONTROL , S . L .
B. ELBARRENO S/N - POL 1 - 20159 ZI
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Truck
Transport Document
330091231
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304410000
Goods Shipped
X X X X XXXXX X XXXXX X XXXXXXXX XXXXXX X XXX XXXXXXXXX XX XXXXXX X XXXXX X XXX XXXXX XX
Item Quantity
35.0
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,306
Freight Cost
295.76
Freight Value
299.68
Insurance Cost
3.92
Total Tax Paid
852000
Acceptance Date
2016-02-08
Acceptance Number
32016000162298
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
214533
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1605.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
260105374
Document Type
N
Exchange Rate
3315.75
Flag Code
445
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
2.015/2/EX
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-25
Payment Form
8
Payment Value
852000
Preprinted Number
32016000162298
Subheadings
1
Tariff Base
5322475
Total Paid
852000
User Type
23
Value Added Tax Base
5322475
Value Added Tax Paid
852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
1
Colombia
中文