Bill of Lading Number
513
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Ferrocarril Del Pacifico
Consignee (Original Format)
FERROCARRIL DEL PACIFICO S.A.S.
AV 2 BIS 23 N 47 OF 308 ED ESTACION
NIT ID (Original Format)
900225133
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Vecturis SA
Shipper (Original Format)
VECTURIS SA
AV.DE LA GARE 2B 1300 WAVRE.
Shipper Global HQ
Vecturis SA
Shipper Domestic HQ
Vecturis SA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Belgium
Transport Method
Air
Transport Document
074-36261050
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$1,613
Value of Goods, FOB (USD)
$1,539
Freight Cost
68.9
Freight Value
74.56
Insurance Cost
5.66
Total Tax Paid
1321000
Acceptance Date
2015-08-18
Acceptance Number
882015000089899
Bank Branch ID
60
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
93793
Customs Agent
44
Customs Code
C200
Customs Declaration
88
Customs Value
1613.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
250224902
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-23
Invoice Number
V15D06
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-07-29
Payment Form
99
Payment Value
1321000
Preprinted Number
882015000089899
Subheadings
4
Tariff Base
4785805
Tariff Paid
479000
Tariff Percentage
10.0
Tariff Subtotal
479000
Tariff Total
479000
Total Paid
1321000
User Type
23
Value Added Tax Base
5264805
Value Added Tax Paid
842000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
7
Belgium
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