Bill of Lading Number
2719646
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Executive S A S
Consignee (Original Format)
EXECUTIVE S A S
CL 106 15 26
NIT ID (Original Format)
802012043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Scotch & Soda
Shipper (Original Format)
SCOTCH & SODA BV.
JACOBUS SPIJKERDREEF 20-24 2132 PZ
Shipper Global HQ
Scotch & Soda
Shipper Domestic HQ
Scotch & Soda
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
171021000168
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204690000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
9.38
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$846
Value of Goods, FOB (USD)
$836
Freight Cost
5.59
Freight Value
9.74
Insurance Cost
4.15
Total Tax Paid
927000
Acceptance Date
2017-08-31
Acceptance Number
32017001328650
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17308
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
846.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
290468116
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001328650
Import Type
1
Incomex Office
99
Invoice Date
2017-02-20
Invoice Number
CI00231466
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2017-04-01
Payment Form
1
Payment Value
927000
Preprinted Number
32017001328650
Subheadings
16
Tariff Base
2515260
Tariff Paid
377000
Tariff Percentage
15.0
Tariff Subtotal
377000
Tariff Total
377000
Total Paid
927000
User Type
23
Value Added Tax Base
2892260
Value Added Tax Paid
550000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
5