Bill of Lading Number
575006411792
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Temesa S.A.S.
Consignee (Original Format)
TEMESA S.A.S.
AV CR 72 80 94 LC 154 CC TITAN PLAZ
NIT ID (Original Format)
900514177
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cilek Mobilya Sanayi Ve Pazarlama T
Shipper (Original Format)
CILEK MOBILYA SANAYI VE PAZARLAMA TIC .A.S.
KURSUNLU MH. KURSUNLU SANAYI CD. NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
T12S15080021
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
1479.39
Net Weight (kg)
1420.25
Value of Goods, CIF (USD)
$4,256
Value of Goods, FOB (USD)
$3,909
Freight Cost
328.7
Freight Value
346.71
Insurance Cost
11.29
Total Tax Paid
4229000
Acceptance Date
2015-09-25
Acceptance Number
482015000382007
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
58640
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
4256.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
253904331
Document Type
N
Exchange Rate
2975.13
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
195863-65
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
546
Other Costs
6.72
Packaging Code
CT
Payment Date
2015-08-27
Payment Form
5
Payment Value
4229000
Preprinted Number
482015000382007
Subheadings
8
Tariff Base
12662748
Tariff Paid
1899000
Tariff Percentage
15.0
Tariff Subtotal
1899000
Tariff Total
1899000
Total Paid
4229000
User Type
23
Value Added Tax Base
14561748
Value Added Tax Paid
2330000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2330000
Value Added Tax Total
2330000
Verification Number
8