Bill of Lading Number
016000002638
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Artcasa Diseno Y Decoracion Ltda
Consignee (Original Format)
ARTCASA DISENO Y DECORACION LTDA
CL 163 20 32
NIT ID (Original Format)
830008411
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tavelmo Movelta Group
Shipper (Original Format)
TAVELMO MOVELTA GROUP.
NIJVERHEIDSLAAN 72 8540 DEERLIJK-BE
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
VLSANR000053426
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5801360000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXX
Item Quantity
517.5
Item Quantity Unit
M2
Gross Weight (kg)
283.11
Net Weight (kg)
279.47
Value of Goods, CIF (USD)
$3,940
Value of Goods, FOB (USD)
$3,844
Freight Cost
87.16
Freight Value
96.77
Insurance Cost
9.61
Total Tax Paid
2082000
Acceptance Date
2016-02-04
Acceptance Number
32016000144965
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181278
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3940.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
259668798
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
SI15120155
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
RO
Payment Date
2016-01-05
Payment Form
5
Payment Value
2082000
Preprinted Number
32016000144965
Subheadings
4
Tariff Base
13014958
Total Paid
2082000
User Type
23
Value Added Tax Base
13014958
Value Added Tax Paid
2082000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2082000
Value Added Tax Total
2082000
Verification Number
1