Bill of Lading Number
575011217461
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Tisanas Orquidea Limitada
Consignee (Original Format)
TISANAS ORQUIDEA S.A.S
CR 72 I 37 D 53 SUR BRR CARVAJAL
NIT ID (Original Format)
860057131
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vezirkopru Orman Urunleri Ve Kagit Sanayi As
Shipper (Original Format)
VEZIRKOPRU ORMAN URUNLERI VE KAGIT SANAYI AS
HAMIT KIPER N 12
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
20-AMB-BCN-02125
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
2122.0
Item Quantity Unit
KG
Gross Weight (kg)
2359.0
Net Weight (kg)
2122.0
Value of Goods, CIF (USD)
$13,369
Value of Goods, FOB (USD)
$11,989
Freight Cost
1358.08
Freight Value
1379.3
Insurance Cost
21.22
Total Tax Paid
8760000
Acceptance Date
2020-12-16
Acceptance Number
482020000671441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
589149
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13368.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
357711446
Document Type
N
Exchange Rate
3448.89
Flag Code
434
Identification Formula
48202000067144
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
VZR20200000006
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-11-08
Payment Form
8
Payment Value
8760000
Preprinted Number
482020000671441
Subheadings
1
Tariff Base
46106831
User Type
23
Value Added Tax Base
46106831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8760000
Value Added Tax Total
8760000
Verification Number
5
Colombia
中文