Bill of Lading Number
575014017495
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 6 (!) CO
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Trespa International B.V.
Shipper (Original Format)
TRESPA INTERNATIONAL B.V.
P.O. BOX 110, 6000 AC WEERT WETERIN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-63179384
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
1424.29
Item Quantity Unit
KG
Gross Weight (kg)
1634.0
Net Weight (kg)
1424.29
Value of Goods, CIF (USD)
$11,152
Value of Goods, FOB (USD)
$2,429
Freight Cost
8721.76
Freight Value
8723.41
Insurance Cost
1.65
Total Tax Paid
8355000
Acceptance Date
2023-12-26
Acceptance Number
32023001911827
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
455709
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11152.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
114078706
Document Type
N
Exchange Rate
3943.03
Flag Code
573
Identification Formula
32023001911827
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
4518844
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-18
Payment Form
5
Payment Value
8355000
Preprinted Number
32023001911827
Subheadings
1
Tariff Base
43973775
Total Paid
8355000
User Type
23
Value Added Tax Base
43973775
Value Added Tax Paid
8355000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8355000
Value Added Tax Total
8355000
Verification Number
1