Bill of Lading Number
575011277421
Shipment Date
2021-01-19
Filing Date
2021-01-19
Consignee
Comercializadora Calauz S.A.S
Consignee (Original Format)
COMERCIALIZADORA CALAUZ S.A.S
CL 23 F 81 05 OF 201
NIT ID (Original Format)
901242378
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zextron International
Shipper (Original Format)
ZEXTRON INTERNATIONAL
SHOP No 25 2ND FLOOR, REAL PLAZA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
074-39433262
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
3.54
Item Quantity Unit
M2
Gross Weight (kg)
118.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$80
Freight Cost
1162.02
Freight Value
1187.02
Insurance Cost
25.0
Total Tax Paid
1359000
Acceptance Date
2021-01-19
Acceptance Number
32021000066350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518028
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1267.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
359389258
Document Type
N
Exchange Rate
3469.76
Flag Code
573
Identification Formula
32021000066350
Import Type
99
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
EXP/001/2020-2
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-31
Payment Form
99
Payment Value
1359000
Preprinted Number
32021000066350
Subheadings
1
Tariff Base
4396255
Tariff Percentage
10.0
Tariff Subtotal
440000
Tariff Total
440000
User Type
23
Value Added Tax Base
4836255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
5
India
中文