Bill of Lading Number
575012348956
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Empaques Flexibles De Colombia S A Con El Nombre Abreviado D
Consignee (Original Format)
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
CL 14 6 95 EN 1 ZONA INDUSTRIAL CAZ
NIT ID (Original Format)
900380505
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cellmark Inc. Dba Sunset Trading
Shipper (Original Format)
CELLMARK INC, DBA SUNSET TRADING
3030 OLD RANCH PARKWAY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUTV152060
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
7607110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXXX X XXX
Item Quantity
23816.0
Item Quantity Unit
KG
Gross Weight (kg)
27668.0
Net Weight (kg)
23816.0
Value of Goods, CIF (USD)
$135,525
Value of Goods, FOB (USD)
$124,650
Freight Cost
10715.0
Freight Value
10875.0
Insurance Cost
160.0
Total Tax Paid
105216000
Acceptance Date
2022-05-13
Acceptance Number
352022000208816
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
922568
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
135525.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
387262133
Document Type
N
Exchange Rate
4086.08
Flag Code
434
Identification Formula
3.5202200020881E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
132011
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25754.0
Number Packages
59
Packaging Code
RO
Payment Date
2022-04-01
Payment Form
8
Payment Value
105216000
Preprinted Number
352022000208816
Subheadings
1
Tariff Base
553766155
User Type
23
Value Added Tax Base
553766155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105216000
Value Added Tax Total
105216000
Verification Number
7
United States
中文