Bill of Lading Number
575007950351
Shipment Date
2017-06-28
Filing Date
2017-06-28
Consignee
Triplex Omega S.A.S
Consignee (Original Format)
TRIPLEX OMEGA S.A.S
CR 100 25 C 11
NIT ID (Original Format)
900335172
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupo Garnica Plywood
Shipper (Original Format)
GRUPO GARNICA PLYWOOD S.A.U
PARQUE SAN MIGUEL, 10, BAJOS 26007
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
074-56023940
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XXXX XX XX
Item Quantity
2.02
Item Quantity Unit
M3
Gross Weight (kg)
962.0
Net Weight (kg)
950.0
Value of Goods, CIF (USD)
$3,723
Value of Goods, FOB (USD)
$1,144
Freight Cost
2576.23
Freight Value
2578.52
Insurance Cost
2.29
Total Tax Paid
2484000
Acceptance Date
2017-06-28
Acceptance Number
32017000927692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604028
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3722.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
286788429
Document Type
N
Exchange Rate
3035.83
Flag Code
573
Identification Formula
32017000927692
Import Type
5
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
109980
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-06-14
Payment Form
99
Payment Value
2484000
Preprinted Number
32017000927692
Subheadings
1
Tariff Base
11301363
Tariff Percentage
2.5
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
11584363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2201000
Value Added Tax Total
2201000
Verification Number
1
Colombia
中文