Bill of Lading Number
575012900151
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Espumas Plasticas S.A.
Consignee (Original Format)
ESPUMAS PLASTICAS S.A.S
CR 42 85 117 AUT SUR
NIT ID (Original Format)
890916269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Espumas Plasticas S.A.
Consignee Domestic HQ
Espumas Plasticas S.A.
Shipper
Btd Tekstil Sanayi Ve Ticaret A.S.
Shipper (Original Format)
Boyteks Tekstil San. ve Tic. A.S.
1. O.S.B. 8.Cd. No
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
ASL22220001860
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
3800.82
Item Quantity Unit
KG
Gross Weight (kg)
4046.0
Net Weight (kg)
3800.82
Value of Goods, CIF (USD)
$27,723
Value of Goods, FOB (USD)
$24,424
Freight Cost
3252.1
Freight Value
3298.76
Insurance Cost
24.43
Total Tax Paid
39574000
Acceptance Date
2022-10-21
Acceptance Number
482022000695053
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
901429
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27723.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
401367772
Document Type
N
Exchange Rate
4619.78
Flag Code
607
Identification Formula
4.8202200069505E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
BOM20220000016
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
395
Other Costs
22.23
Packaging Code
RO
Payment Date
2022-10-02
Payment Form
2
Payment Value
39574000
Preprinted Number
482022000695053
Subheadings
3
Tariff Base
128074346
Tariff Percentage
10.0
Tariff Subtotal
12807000
Tariff Total
12807000
User Type
23
Value Added Tax Base
140881346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26767000
Value Added Tax Total
26767000
Turkey
中文