Bill of Lading Number
575007363780
Shipment Date
2016-11-08
Filing Date
2016-11-08
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ems Chemie (North America) Inc.
Shipper (Original Format)
EMS-CHEMIE (NORTH AMERICA) INC.
2060 CORPORATE WAY- PO BOX 1717 SUM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1010 729 620
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503190000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
Item Quantity
7065.3
Item Quantity Unit
KG
Gross Weight (kg)
7109.5
Net Weight (kg)
7065.3
Value of Goods, CIF (USD)
$30,386
Value of Goods, FOB (USD)
$28,865
Freight Cost
1352.06
Freight Value
1521.26
Insurance Cost
169.2
Total Tax Paid
14423000
Acceptance Date
2016-11-03
Acceptance Number
482016000500691
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
343467
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
30386.25
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
275662201
Document Type
N
Exchange Rate
2966.61
Flag Code
607
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-17
Invoice Number
114177
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2016-10-26
Payment Form
3
Payment Value
14423000
Preprinted Number
482016000500691
Subheadings
1
Tariff Base
90144153
User Type
23
Value Added Tax Base
90144153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14423000
Value Added Tax Total
14423000
Verification Number
1
United States
中文