Bill of Lading Number
575012899904
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Ortomec S.A.S
Consignee (Original Format)
ORTOMEC S.A.S
CR 19 B 85 40
NIT ID (Original Format)
900327219
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aft International N V
Shipper (Original Format)
AFT INTERNATIONAL NV
TER STRATENWEG 50 B-2520 OELEGEM, B
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
770442172082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXX XXXXXXXX XX XXXXXXXX XX XX
Item Quantity
58.0
Item Quantity Unit
KG
Gross Weight (kg)
61.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$2,061
Value of Goods, FOB (USD)
$1,406
Freight Cost
648.34
Freight Value
655.37
Insurance Cost
7.03
Total Tax Paid
2508000
Acceptance Date
2022-11-28
Acceptance Number
32022001694830
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282662
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2061.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
402403048
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.202200169483E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
2207032
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-09
Payment Form
8
Payment Value
2508000
Preprinted Number
32022001694830
Subheadings
1
Tariff Base
10050811
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
10553811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2005000
Value Added Tax Total
2005000
Verification Number
3
Es
Belgium
