Bill of Lading Number
575004809551
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Compania Colombiana De Tabaco
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A.
CR 50 5 115
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Beltwide Inc.
Shipper (Original Format)
BELTWIDE INCORPORATED
8870 N HIMES AVENUE # 353, 33614
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUMJ519984
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
27684.0
Item Quantity Unit
KG
Gross Weight (kg)
37684.0
Net Weight (kg)
27684.0
Value of Goods, CIF (USD)
$24,364
Value of Goods, FOB (USD)
$17,019
Freight Cost
7343.0
Freight Value
7344.75
Insurance Cost
1.75
Total Tax Paid
7517000
Acceptance Date
2013-12-02
Acceptance Number
482013000491246
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
724393
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24364.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
219609648
Document Type
R
Exchange Rate
1928.25
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-30
Invoice Number
1519
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21264375
Municipality
5001.0
Number Packages
1258
Packaging Code
PK
Payment Date
2013-10-30
Payment Form
3
Payment Value
7517000
Preprinted Number
482013000491246
Subheadings
1
Tariff Base
46980288
User Type
23
Value Added Tax Base
46980288
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7517000
Value Added Tax Total
7517000
Verification Number
2
United States
中文