Bill of Lading Number
575006261127
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Alico S.A
Consignee (Original Format)
ALICO S.A
C L 10 SUR 50 F F 63
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Casetech GmbH
Shipper (Original Format)
CASETECH GMBH
POSTFACH 1653, 29656 WALSRODE
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
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCURF758735
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3917100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
11792.0
Item Quantity Unit
KG
Gross Weight (kg)
12722.0
Net Weight (kg)
11792.0
Value of Goods, CIF (USD)
$174,253
Value of Goods, FOB (USD)
$172,500
Freight Cost
1273.95
Freight Value
1752.9
Insurance Cost
478.95
Total Tax Paid
78270000
Acceptance Date
2015-07-31
Acceptance Number
482015000295117
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
78619
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
174252.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
249271050
Document Type
R
Exchange Rate
2807.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-26
Invoice Number
66262155
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21587506
Municipality
5001.0
Number Packages
31
Packaging Code
YY
Payment Date
2015-07-03
Payment Form
1
Payment Value
78270000
Preprinted Number
482015000295117
Subheadings
1
Tariff Base
489190593
User Type
23
Value Added Tax Base
489190593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78270000
Value Added Tax Total
78270000
Verification Number
9