Bill of Lading Number
575009114345
Shipment Date
2018-07-23
Filing Date
2018-07-23
Consignee
Distribuciones Pbb Sas
Consignee (Original Format)
DISTRIBUCIONES PBB SAS
CL 79 B 7 30
NIT ID (Original Format)
901083232
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Stokke As
Shipper (Original Format)
STOKKE AS
PARKGATA 6 6003
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
750110956933
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
3924109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
18.57
Net Weight (kg)
16.71
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$387
Freight Cost
324.21
Freight Value
356.27
Insurance Cost
20.25
Total Tax Paid
638000
Acceptance Date
2018-07-23
Acceptance Number
32018001169552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
743.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
307299491
Document Type
N
Exchange Rate
2876.93
Flag Code
573
Identification Formula
32018001169552
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
18040479
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.81
Packaging Code
YY
Payment Date
2018-07-09
Payment Form
1
Payment Value
638000
Preprinted Number
32018001169552
Subheadings
4
Tariff Base
2137674
Tariff Percentage
9.1
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
2332674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
1