Bill of Lading Number
575011793516
Shipment Date
2021-09-20
Filing Date
2021-09-20
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
02
Consignee Province
25
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Etimine S.A.
Shipper (Original Format)
ETIMINE S.A.
204 Z .A.E WOLSER A 3225 BETTEM BOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
MEDUGM422986
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
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
240000.0
Item Quantity Unit
KG
Gross Weight (kg)
242600.0
Net Weight (kg)
240000.0
Value of Goods, CIF (USD)
$127,960
Value of Goods, FOB (USD)
$88,120
Freight Cost
39800.0
Freight Value
39839.91
Insurance Cost
39.91
Total Tax Paid
92829000
Acceptance Date
2021-09-20
Acceptance Number
482021000576032
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
260797
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
127959.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
374430853
Document Type
N
Exchange Rate
3818.16
Flag Code
434
Identification Formula
4.8202100057603E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-14
Invoice Number
X2108023
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25473.0
Number Packages
100
Packaging Code
YY
Payment Date
2021-08-13
Payment Form
5
Payment Value
92829000
Preprinted Number
482021000576032
Subheadings
1
Tariff Base
488571410
User Type
23
Value Added Tax Base
488571410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92829000
Value Added Tax Total
92829000
Verification Number
5
Luxembourg
中文