Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dunya93 Dis Ticaret As
Shipper (Original Format)
DUNYA 93 DIS TICARET A.S.
YAKUPLU MAHALLESI BEYSAN SANAYI SIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
23482.8
Item Quantity Unit
KG
Gross Weight (kg)
27135.68
Net Weight (kg)
23482.8
Value of Goods, CIF (USD)
$59,140
Value of Goods, FOB (USD)
$55,446
Freight Cost
3560.0
Freight Value
3694.32
Insurance Cost
4.32
Total Tax Paid
86211000
Acceptance Date
2023-12-20
Acceptance Number
482023000813216
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
437630
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
59139.82
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
38344884
Document Type
R
Exchange Rate
3955.88
Flag Code
827
Identification Formula
48202300081321
Import Type
1
Incomex Office
3
Invoice Date
2023-11-21
Invoice Number
E0220230000011
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50146774.000000
Municipality
11001.0
Number Packages
6523
Other Costs
130.0
Packaging Code
PC
Payment Form
5
Payment Value
86211000
Preprinted Number
482023000813216
Subheadings
1
Tariff Base
233950031
Tariff Percentage
15.0
Tariff Subtotal
35093000
Tariff Total
35093000
User Type
23
Value Added Tax Base
269043031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51118000
Value Added Tax Total
51118000
Verification Number
9