Bill of Lading Number
575009178241
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Dufon S A S
Consignee (Original Format)
DUFON S A S
CR 53 A 128 B 29
NIT ID (Original Format)
830125317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Edelweiss
Shipper (Original Format)
EDELWEISS S.A.S.
2 RUE RABELAIS 38200 VIENNE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-65083712
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
32.5
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
32.5
Value of Goods, CIF (USD)
$2,808
Value of Goods, FOB (USD)
$2,187
Freight Cost
581.23
Freight Value
620.64
Insurance Cost
39.41
Total Tax Paid
2035000
Acceptance Date
2018-08-06
Acceptance Number
32018001256703
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
832503
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2807.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
307714671
Document Type
N
Exchange Rate
2904.9
Flag Code
23
Identification Formula
32018001256703
Import Type
1
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
EVF180647
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
1
Payment Value
2035000
Preprinted Number
32018001256703
Subheadings
1
Tariff Base
8156349
Tariff Paid
408000
Tariff Percentage
5.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
2035000
User Type
23
Value Added Tax Base
8564349
Value Added Tax Paid
1627000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
1