Bill of Lading Number
575006512833
Shipment Date
2016-06-02
Filing Date
2016-06-02
Consignee
Philaac Ltda
Consignee (Original Format)
PHILAAC SAS
CR 68 B 17 26
NIT ID (Original Format)
860016695
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
American Tripoli Inc.
Shipper (Original Format)
AMERICAN TRIPOLI INC.
222 ONEIDA ST. - P.O. BOX 489 SENEC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG10259844
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2513200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
18325.13
Item Quantity Unit
KG
Gross Weight (kg)
18325.13
Net Weight (kg)
18325.13
Value of Goods, CIF (USD)
$9,743
Value of Goods, FOB (USD)
$8,000
Freight Cost
1728.6
Freight Value
1743.0
Insurance Cost
14.4
Total Tax Paid
4762000
Acceptance Date
2016-06-02
Acceptance Number
482016000203572
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
164641
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9743.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
266428449
Document Type
N
Exchange Rate
3054.6
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-29
Invoice Number
0015271-IN
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
BG
Payment Date
2016-05-11
Payment Form
1
Payment Value
4762000
Preprinted Number
482016000203572
Subheadings
1
Tariff Base
29760968
User Type
23
Value Added Tax Base
29760968
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4762000
Value Added Tax Total
4762000
Verification Number
3
United States
中文