Bill of Lading Number
575010561013
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
Gonzalez Tascon Y Cia. Ltda
Consignee (Original Format)
GONZALEZ TASCON S A S
CR 7 C 180 39 MD 0 LC 12
NIT ID (Original Format)
800107853
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Navpad Steel Centre
Shipper (Original Format)
NAVPAD STEEL CENTRE
SHOP N° 1A, LEHRI MANSION, 236/240.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
014-54068313
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
18.25
Item Quantity Unit
KG
Gross Weight (kg)
19.76
Net Weight (kg)
18.25
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$132
Freight Cost
249.64
Freight Value
253.79
Insurance Cost
4.15
Total Tax Paid
239000
Acceptance Date
2020-01-10
Acceptance Number
32020000040856
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
271425
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
386.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
337632730
Document Type
N
Exchange Rate
3258.84
Flag Code
149
Identification Formula
32020000040856
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
G-2512/19-20
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-21
Payment Form
8
Payment Value
239000
Preprinted Number
32020000040856
Subheadings
2
Tariff Base
1258499
Total Paid
239000
User Type
23
Value Added Tax Base
1258499
Value Added Tax Paid
239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
2
En
India
