Bill of Lading Number
575014375985
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Sellos Hercules Ltda
Consignee (Original Format)
SELLOS HERCULES SAS
CR 3 21 46 BRR SAN NICOLAS
NIT ID (Original Format)
805020908
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Sellos Hercules Ltda
Consignee Domestic HQ
Sellos Hercules Ltda
Shipper
Kastas Sealing Technologies
Shipper (Original Format)
KASTAS SEALING TECHNOLOGIES
ATATURK PLASTIK OSB 3. CADDE NO. 5
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
235 ADB 5211 635
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXX X XXXX
Item Quantity
4486.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$4,317
Value of Goods, FOB (USD)
$3,590
Freight Cost
708.96
Freight Value
726.9
Insurance Cost
17.94
Total Tax Paid
4198000
Acceptance Date
2024-05-07
Acceptance Number
32024000617298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966688
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4316.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
76
Document Identifier
436309835
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000617298.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
90269931
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-05-02
Payment Form
1
Payment Value
4198000
Preprinted Number
32024000617298
Subheadings
1
Tariff Base
16828939
Tariff Percentage
5.0
Tariff Subtotal
841000
Tariff Total
841000
User Type
23
Value Added Tax Base
17669939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3357000
Value Added Tax Total
3357000