Bill of Lading Number
575010509638
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
Arisma S A
Consignee (Original Format)
ARISMA S A
CR 15 52 A 06 BRR CHAPINERO
NIT ID (Original Format)
860049903
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Interlab Laboratuar Urunleri San
Shipper (Original Format)
INTERLAB LABORATUAR URUNLER SAN.TIC.A.S
OMERLI MAH. HADIMKOY STANBUL CAD. N
Shipper Global HQ
Interlab Laboratuar Urunleri San .Ti.C.A.S
Shipper Domestic HQ
Interlab Laboratuar Urunleri San .Ti.C.A.S
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
001-36349386
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
3924900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$26
Freight Cost
40.93
Freight Value
41.06
Insurance Cost
0.13
Total Tax Paid
86000
Acceptance Date
2019-12-10
Acceptance Number
32019001990383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189264
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
66.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
337868040
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019001990383
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
INT20190000181
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-02
Payment Form
8
Payment Value
86000
Preprinted Number
32019001990383
Subheadings
4
Tariff Base
231645
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
Value Added Tax Base
266645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
4