Bill of Lading Number
575002041290
Shipment Date
2011-03-28
Filing Date
2011-03-28
Consignee
Distribuciones Ink S.A.S.
Consignee (Original Format)
DISTRIBUCIONES INK S.A.S.
AV ESPERANZA CL 24 95 12 BG 4
NIT ID (Original Format)
900351533
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Mc Logistic S A
Shipper (Original Format)
MC LOGISTIC S A
CALLE 4TA AVE. 3RA. FRANCE FIELD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MSCUPA081780
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323941000
Goods Shipped
XX XXXXXXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
6.49
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$12
Freight Cost
0.71
Freight Value
0.77
Insurance Cost
0.06
Total Tax Paid
38000
Acceptance Date
2011-03-25
Acceptance Number
352011000055880
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
106764
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62.29
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
175213405
Document Type
N
Economic Activity
5119
Exchange Rate
1871.97
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-25
Invoice Number
400/2011
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76109.0
Number Packages
1371
Packaging Code
CT
Payment Date
2011-02-27
Payment Form
1
Payment Value
38000
Preprinted Number
352011000055880
Subheadings
69
Tariff Base
116605
Tariff Paid
14000
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
31000
User Type
23
Value Added Tax Base
133605
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1
Colombia
中文