Bill of Lading Number
575006635711
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Saint Gobain Desjonqueres
Shipper
Etimine S.A.
Shipper (Original Format)
ETIMINE S.A.
204 Z.I. SCHELECK II L-3225 BETTEMB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA 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
Luxembourg
Transport Method
Maritime
Transport Document
MSCUZI098634
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2840190000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
101300.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$56,844
Value of Goods, FOB (USD)
$48,740
Freight Cost
8085.0
Freight Value
8103.76
Insurance Cost
18.76
Total Tax Paid
28644000
Acceptance Date
2016-01-08
Acceptance Number
482016000007163
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26281
Customs Agent
27
Customs Code
C136
Customs Declaration
48
Customs Value
56843.76
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
258289810
Document Type
N
Exchange Rate
3149.47
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
X1511017
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
50
Packaging Code
PK
Payment Date
2015-11-24
Payment Form
3
Payment Value
28644000
Preprinted Number
482016000007163
Subheadings
1
Tariff Base
179027717
User Type
23
Value Added Tax Base
179027717
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28644000
Value Added Tax Total
28644000
Verification Number
4
Luxembourg
中文