Bill of Lading Number
575005146507
Shipment Date
2014-04-16
Filing Date
2014-04-16
Consignee
Belcoreal Limitada
Consignee (Original Format)
BELCOREAL LIMITADA
CR 17 135 65
NIT ID (Original Format)
830098984
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Balterio Laminate Flooring
Shipper (Original Format)
BALTERIO LAMINATE FLOORING
SPANOLUX NV WAKKENSTEENWEG 37B BE-8
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
C1414ANS02
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
4411140000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
0.7
Item Quantity Unit
M3
Gross Weight (kg)
110.27
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$610
Freight Cost
10.17
Freight Value
13.69
Insurance Cost
3.14
Total Tax Paid
261000
Acceptance Date
2014-04-16
Acceptance Number
192014000040316
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
73218
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
624.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
225288297
Document Type
N
Exchange Rate
1920.93
Flag Code
741
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-26
Invoice Number
1409164
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
29
Other Costs
0.38
Packaging Code
YY
Payment Date
2014-04-02
Payment Form
5
Payment Value
261000
Preprinted Number
192014000040316
Subheadings
4
Tariff Base
1198814
Tariff Paid
60000
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
261000
User Type
23
Value Added Tax Base
1258814
Value Added Tax Paid
201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
4