Bill of Lading Number
575005236331
Shipment Date
2014-05-29
Filing Date
2014-05-29
Consignee
Royal Technologies SA
Consignee (Original Format)
ROYAL TECHNOLOGIES SAS
CR 29 39 A 22
NIT ID (Original Format)
800104722
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Contex A/S
Shipper (Original Format)
CONTEX A/S
SVANEVANG 2, DK-3450 ALLEROD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
798866375169
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$254
Freight Cost
91.43
Freight Value
125.8
Insurance Cost
34.37
Total Tax Paid
116000
Acceptance Date
2014-05-29
Acceptance Number
32014000829444
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56739
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
379.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
227284606
Document Type
N
Economic Activity
7230
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-15
Invoice Number
007490
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-15
Payment Form
1
Payment Value
116000
Preprinted Number
32014000829444
Subheadings
3
Tariff Base
723823
Total Paid
116000
User Type
23
Value Added Tax Base
723823
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
1