Bill of Lading Number
575009879342
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Elementos Constructivos Roca S A S
Consignee (Original Format)
ELEMENTOS CONSTRUCTIVOS ROCA S A S
CR 38 117 B 41
NIT ID (Original Format)
900379217
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Adopen Plastik Ve Insaat Sanayi A.S
Shipper (Original Format)
ADOPEN PLASTIK VE INSAAT SANAYI A.S
2, KISIM MAH. 21 CADDE NO. 3
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
304653
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXXX XX XXXXXXX
Item Quantity
3850.0
Item Quantity Unit
U
Gross Weight (kg)
1265.0
Net Weight (kg)
1244.0
Value of Goods, CIF (USD)
$9,388
Value of Goods, FOB (USD)
$9,197
Freight Cost
142.36
Freight Value
191.74
Insurance Cost
49.38
Total Tax Paid
7404000
Acceptance Date
2019-04-22
Acceptance Number
482019000306008
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
401021
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9388.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
322206187
Document Type
N
Exchange Rate
3160.87
Flag Code
580
Identification Formula
48201900030600
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
T0120190000031
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
598
Packaging Code
YY
Payment Date
2019-03-20
Payment Form
1
Payment Value
7404000
Preprinted Number
482019000306008
Subheadings
6
Tariff Base
29675322
Tariff Percentage
5.0
Tariff Subtotal
1484000
Tariff Total
1484000
User Type
23
Value Added Tax Base
31159322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5920000
Value Added Tax Total
5920000
Verification Number
4
中文
Turkey
