Bill of Lading Number
575009232856
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Groupe Seb Colombia S.A.
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Aluvenco C A
Shipper (Original Format)
ALUVENCO, C.A.
CALLE EL SAMAN-GALPON NO. 1-ZONA IN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
MSCUVE140131
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX X XX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXX
Item Quantity
54935.0
Item Quantity Unit
KG
Gross Weight (kg)
54987.0
Net Weight (kg)
54935.0
Value of Goods, CIF (USD)
$104,444
Value of Goods, FOB (USD)
$99,292
Freight Cost
5085.0
Freight Value
5152.86
Insurance Cost
6.86
Acceptance Date
2018-08-27
Acceptance Number
482018000561003
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
147981
Customs Agent
13
Customs Code
C190
Customs Declaration
48
Customs Value
104444.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
309709456
Document Type
N
Exchange Rate
2980.64
Flag Code
434
Identification Formula
48201800056100
Import Type
1
Incomex Office
99
Invoice Date
2018-08-17
Invoice Number
0000430
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
52
Other Costs
61.0
Packaging Code
PK
Payment Date
2018-08-03
Payment Form
1
Preprinted Number
482018000561003
Subheadings
1
Tariff Base
311311037
Tariff Exemption
MP1108
User Type
23
Value Added Tax Base
311311037
Verification Number
1