Bill of Lading Number
575009820971
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Artcasa Sas
Consignee (Original Format)
ARTCASA SAS
CL 163 20 32
NIT ID (Original Format)
830008411
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gurle Suni Deri Tekstil San
Shipper (Original Format)
GURLESUNIDERI TEKSTIL SAN VETIC A.S
GEDIKPASA CAMII SK. NO
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
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
2019IST/BCN/B029
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
1360.8
Item Quantity Unit
M2
Gross Weight (kg)
760.0
Net Weight (kg)
745.0
Value of Goods, CIF (USD)
$4,298
Value of Goods, FOB (USD)
$4,131
Freight Cost
137.08
Freight Value
166.5
Insurance Cost
7.02
Total Tax Paid
4143000
Acceptance Date
2019-03-15
Acceptance Number
482019000194210
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
137307
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4297.5
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
321523529
Document Type
N
Exchange Rate
3120.04
Flag Code
607
Identification Formula
48201900019421
Import Type
1
Incomex Office
99
Invoice Date
2019-01-24
Invoice Number
GRL2019000035
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
22.4
Packaging Code
RO
Payment Date
2019-02-20
Payment Form
1
Payment Value
4143000
Preprinted Number
482019000194210
Subheadings
1
Tariff Base
13408372
Tariff Paid
1341000
Tariff Percentage
10.0
Tariff Subtotal
1341000
Tariff Total
1341000
Total Paid
4143000
User Type
23
Value Added Tax Base
14749372
Value Added Tax Paid
2802000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2802000
Value Added Tax Total
2802000
Verification Number
9
Es
Colombia
