Bill of Lading Number
575008423279
Shipment Date
2017-12-13
Filing Date
2017-12-13
Consignee
Britt Colombia Sas
Consignee (Original Format)
BRITT COLOMBIA S.A.S.
CL 23 116 31 BG 16
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Britt Colombia Sas
Consignee Domestic HQ
Britt Colombia Sas
Shipper
Distribuidora International Global SA
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL SA
MMG TOWER, 16TH FLOOR URB. MARBELLA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MSCUCG593431
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
33.18
Net Weight (kg)
29.86
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$574
Freight Cost
26.84
Freight Value
28.86
Insurance Cost
2.02
Total Tax Paid
560000
Acceptance Date
2017-12-13
Acceptance Number
352017000529297
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288193
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
603.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
296375089
Document Type
N
Exchange Rate
3007.07
Flag Code
580
Identification Formula
35201700052929
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
5880
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
65
Packaging Code
PK
Payment Date
2017-11-09
Payment Form
1
Payment Value
560000
Preprinted Number
352017000529297
Subheadings
5
Tariff Base
1813985
Tariff Percentage
10.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
1994985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
9