Bill of Lading Number
575012669492
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Distrimuelles S.A.S.
Consignee (Original Format)
DISTRIMUELLES S.A.S.
CL 7 17 60
NIT ID (Original Format)
900375456
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ssp Otomotiv San Ve Dis Tic As
Shipper (Original Format)
SAMPA OTOMOTIV SAN. VE TICARET 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 COLMAS S.A.S.NIVEL 1
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.23
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$509
Freight Cost
54.46
Freight Value
56.24
Insurance Cost
1.78
Total Tax Paid
480000
Acceptance Date
2022-09-06
Acceptance Number
482022000578340
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
870327
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
565.24
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
395461307
Document Type
N
Exchange Rate
4467.03
Flag Code
827
Identification Formula
4.8202200057834E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
IHC20220000000
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
PK
Payment Date
2022-07-19
Payment Form
1
Payment Value
480000
Preprinted Number
482022000578340
Subheadings
7
Tariff Base
2524944
User Type
23
Value Added Tax Base
2524944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
3