Bill of Lading Number
575011251976
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Lizarazo Bonilla Raul
Consignee (Original Format)
LIZARAZO BONILLA RAUL
CRA 38 8 A 30 OF 302
NIT ID (Original Format)
13540592
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hedex Otomotiv Savunma Sanayi Ve Tic Ltd. Sti
Shipper (Original Format)
HEDEX OTOMOTIV SAVUNMA SANAYI VE TIC LTD STI
HAMIDIYE MH 40871. SK, NO: 14-BEYSE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
206098468
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9303900000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXX X
Item Quantity
1650.0
Item Quantity Unit
U
Gross Weight (kg)
2673.87
Net Weight (kg)
2474.0
Value of Goods, CIF (USD)
$74,037
Value of Goods, FOB (USD)
$70,000
Freight Cost
3686.76
Freight Value
4036.76
Insurance Cost
350.0
Total Tax Paid
93056000
Acceptance Date
2020-12-22
Acceptance Number
482020000683481
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
590994
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74036.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
357966342
Document Type
L
Exchange Rate
3410.82
Flag Code
43
Identification Formula
48202000068348
Import Type
1
Incomex Office
3
Invoice Date
2020-10-06
Invoice Number
2020000000030
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40044175
Municipality
11001.0
Number Packages
137
Packaging Code
PK
Payment Date
2020-11-23
Payment Form
1
Payment Value
93056000
Preprinted Number
482020000683481
Subheadings
2
Tariff Base
252526062
Tariff Percentage
15.0
Tariff Subtotal
37879000
Tariff Total
37879000
User Type
23
Value Added Tax Base
290405062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55177000
Value Added Tax Total
55177000
Verification Number
4
En
Colombia
