Bill of Lading Number
575011202742
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Global Co. Sas
Consignee (Original Format)
GLOBAL COMPANY SAS
CR 24 G 19 SUR 01 MN
NIT ID (Original Format)
901410110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alanchim Srl
Shipper (Original Format)
ALANCHIM SRL
VIA DELL ACERO 16 56022
Shipper Global HQ
Alanchim Srl
Shipper Domestic HQ
Alanchim Srl
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MEDUM0183852
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
2833295000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20608.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$14,600
Value of Goods, FOB (USD)
$12,641
Freight Cost
1900.0
Freight Value
1959.0
Insurance Cost
59.0
Total Tax Paid
12681000
Acceptance Date
2020-12-07
Acceptance Number
482020000650002
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
585157
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14600.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
357177317
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
48202000065000
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
114/20E
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2020-11-09
Payment Form
10
Payment Value
12681000
Preprinted Number
482020000650002
Subheadings
1
Tariff Base
50829024
Tariff Percentage
5.0
Tariff Subtotal
2541000
Tariff Total
2541000
User Type
23
Value Added Tax Base
53370024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10140000
Value Added Tax Total
10140000
Verification Number
6
Italy
中文