Bill of Lading Number
575014954493
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Alaturca Sas
Consignee (Original Format)
ALATURCA SAS
CL 145 7 D 41 AP 608
NIT ID (Original Format)
901201869
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ilmoz Esya Susleme Tic. Ve San. Ltd. Sti.
Shipper (Original Format)
ILMOZ ESYA SUSLEME TIC. VE SAN. LTD STI.
SAHINTEPE MAH CANKAYA SOK NO. 152/1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
MEDUI6694711
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
109.47
Net Weight (kg)
103.21
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$386
Freight Cost
54.86
Freight Value
69.66
Insurance Cost
1.93
Total Tax Paid
509000
Acceptance Date
2024-11-21
Acceptance Number
482024000651863
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
221642
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
455.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
447513201
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065186.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
ILM20240000000
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
154
Other Costs
12.87
Packaging Code
PK
Payment Date
2024-08-24
Payment Form
1
Payment Value
509000
Preprinted Number
482024000651863
Subheadings
14
Tariff Base
2039338
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
User Type
23
Value Added Tax Base
2141338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
9
Colombia
中文