Bill of Lading Number
575013343757
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Cp Diessel International S.A.S.
Consignee (Original Format)
CP DIESSEL INTERNATIONAL S.A.S.
CR 61 45 38 BRR TRISTE
NIT ID (Original Format)
811042079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ssp Otomotiv San Ve Dis Tic As
Shipper (Original Format)
SAMPA OTOMOTIV SAN.VE TIC.A.S.
SABANOGLU OSB MAH.ORGANIZE SANAYI B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
MEDUSB133230
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
4016992900
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
92.5
Net Weight (kg)
87.14
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$460
Freight Cost
28.82
Freight Value
30.66
Insurance Cost
0.69
Total Tax Paid
841000
Acceptance Date
2023-05-06
Acceptance Number
482023000269813
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88343
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
490.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
410242935
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026981.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
IHA20230000006
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5001.0
Number Packages
32
Other Costs
1.15
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
841000
Preprinted Number
482023000269813
Subheadings
8
Tariff Base
2282763
Tariff Paid
342000
Tariff Percentage
15.0
Tariff Subtotal
342000
Tariff Total
342000
Total Paid
841000
User Type
23
Value Added Tax Base
2624763
Value Added Tax Paid
499000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
1
Colombia
中文