Bill of Lading Number
3854807
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
T Y C Representaciones Limitada
Consignee (Original Format)
T Y C REPRESENTACIONES LIMITADA
CL 84 7 59 OF 202 BRR RETIRO
NIT ID (Original Format)
800251709
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Andre Verdier
Shipper (Original Format)
ETS ANDRe VERDIER S.A
3 RUE DE MARTIGNAT 63250 CELLES SUR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
VLSANR000118326
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
8215910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX XXX XX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
9.96
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$268
Freight Cost
18.73
Freight Value
19.4
Insurance Cost
0.67
Total Tax Paid
228000
Acceptance Date
2022-04-28
Acceptance Number
32022000570262
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13339
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
287.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
386212219
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000570262E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
EX 21-22.147
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-25
Payment Form
1
Payment Value
228000
Preprinted Number
32022000570262
Subheadings
2
Tariff Base
1079777
Tariff Percentage
1.8
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
1098777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
6