Bill of Lading Number
575008785066
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Importaciones Dana S.A.S
Consignee (Original Format)
IMPORTACIONES DANA S.A.S
URB VILLA CAMPESTRE CON BRISAS DEL MAR C
NIT ID (Original Format)
900376466
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Agripak International
Shipper (Original Format)
AGRIPAK INTERNATIONAL
4 AMBER PALACE SMCHS MAIN SHRAH E-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
MSCUPQ989118
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701930000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8610.0
Net Weight (kg)
8400.0
Value of Goods, CIF (USD)
$64,440
Value of Goods, FOB (USD)
$61,500
Freight Cost
2300.0
Freight Value
2940.0
Insurance Cost
640.0
Acceptance Date
2018-03-28
Acceptance Number
482018000228402
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44142
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
64440.0
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
300746927
Document Type
N
Exchange Rate
2857.88
Flag Code
611
Identification Formula
48201800022840
Import Type
1
Incomex Office
99
Invoice Date
2017-12-22
Invoice Number
AGRI/004/1017
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-01
Payment Form
1
Preprinted Number
482018000228402
Subheadings
1
Tariff Base
184161787
User Type
23
Value Added Tax Base
184161787
Verification Number
5
Pakistan
中文