Bill of Lading Number
575016020231
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Alissa Foods Sas
Consignee (Original Format)
ALISSA FOODS SAS
CR 73 A 70 32 BRR BOYACA REAL
NIT ID (Original Format)
901263554
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Parksons Packaging Ltd.
Shipper (Original Format)
PARKSONS PACKAGING LTD
TOWER # 1, 701 & 702, 7TH FLOOR,AND
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
NSA58965519
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
6306.0
Net Weight (kg)
5526.0
Value of Goods, CIF (USD)
$22,896
Value of Goods, FOB (USD)
$20,250
Freight Cost
2550.0
Freight Value
2645.6
Insurance Cost
95.6
Total Tax Paid
27538000
Acceptance Date
2025-09-22
Acceptance Number
482025000901349
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
369073
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22895.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
461505360
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090134
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
CKN/25-26/55
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
8
Payment Value
27538000
Preprinted Number
482025000901349
Subheadings
1
Tariff Base
89119978
Tariff Percentage
10.0
Tariff Subtotal
8912000
Tariff Total
8912000
User Type
23
Value Added Tax Base
98031978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18626000
Value Added Tax Total
18626000
Verification Number
4
Colombia
中文