Bill of Lading Number
575002864178
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Chavarro Carmona Jorge Eliecer
Consignee (Original Format)
CHAVARRO CARMONA JORGE ELIECER
CL 31 11 B 58 BRR MANGOS INDUSTRIAL
NIT ID (Original Format)
16684216
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Syrus S.A.
Shipper (Original Format)
SYRUS S.A.
JUNCAL 1305 APTO. 307
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MSCUZB191659
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
3901200000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25591.5
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$34,687
Value of Goods, FOB (USD)
$32,795
Freight Cost
1608.0
Freight Value
1892.93
Insurance Cost
141.02
Total Tax Paid
10745000
Acceptance Date
2011-12-23
Acceptance Number
352011000314424
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
27956
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34687.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
8881643
Document Type
N
Economic Activity
2521
Exchange Rate
1935.96
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-19
Invoice Number
00138-11
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
76109.0
Number Packages
18
Other Costs
143.91
Packaging Code
PC
Payment Date
2011-11-19
Payment Form
1
Payment Value
10745000
Preprinted Number
352011000314424
Subheadings
1
Tariff Base
67153477
Total Paid
10745000
Value Added Tax Base
67153477
Value Added Tax Paid
10745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10745000
Value Added Tax Total
10745000
Verification Number
9
Colombia
中文