Bill of Lading Number
575012342427
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Arquitectura Y Concreto S.A.
Consignee (Original Format)
ARQUITECTURA Y CONCRETO S.A.S
CL 3 SUR 43 A 52 OF 1801
NIT ID (Original Format)
800093117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Vincent Sheppard NV
Shipper (Original Format)
VINCENT SHEPPARD NV
INDUSTRIEPARK 5, 8587 SPIERE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Air
Transport Document
5583290156
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$2,480
Value of Goods, FOB (USD)
$576
Freight Cost
1343.8
Freight Value
1904.3
Insurance Cost
0.58
Total Tax Paid
2938000
Acceptance Date
2022-06-16
Acceptance Number
32022000829620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76733
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2480.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
5
Document Identifier
388976768
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.202200082962E13
Import Type
1
Incomex Office
99
Invoice Date
2002-04-28
Invoice Number
2204IB0803
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
559.92
Packaging Code
PK
Payment Date
2022-04-25
Payment Form
1
Payment Value
2938000
Preprinted Number
32022000829620
Subheadings
1
Tariff Base
9507833
Tariff Percentage
10.0
Tariff Subtotal
951000
Tariff Total
951000
User Type
23
Value Added Tax Base
10458833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
5
Belgium
中文