Bill of Lading Number
575006893614
Shipment Date
2016-05-26
Filing Date
2016-05-26
Consignee
Colombia Hydro Graphics Sas
Consignee (Original Format)
COLOMBIA HYDRO GRAPHICS SAS
CL 63 B 28 44 PL 2
NIT ID (Original Format)
900589430
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sherwin Williams Do Brasil I C Ltda
Shipper (Original Format)
SHERWIN WILLIAMS DO BRASIL IND. E COM. LTDA
ESTRADA DO MONTANHAO- 3000- MONTANH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL16/0325SSZCTG
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
3206499900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$97
Freight Cost
0.05
Freight Value
0.97
Insurance Cost
0.39
Total Tax Paid
48000
Acceptance Date
2016-05-26
Acceptance Number
482016000195127
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
131077
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
98.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
266202168
Document Type
N
Exchange Rate
3056.06
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-18
Invoice Number
046/16
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
3184
Other Costs
0.53
Packaging Code
PK
Payment Date
2016-04-16
Payment Form
1
Payment Value
48000
Preprinted Number
482016000195127
Subheadings
33
Tariff Base
299830
Total Paid
48000
User Type
23
Value Added Tax Base
299830
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
6
Colombia
中文