Bill of Lading Number
575014515080
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Kp Empaques Flexibles S.A.S
Consignee (Original Format)
KP EMPAQUES FLEXIBLES S.A.S
CR 53 56 286 KM 21 AUT MEDELLIN-
NIT ID (Original Format)
800157926
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gcsc Trading Corp.
Shipper (Original Format)
GCSC_TRADING_CORP
Calle 50 BMW Plaza Piso 9,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEDUJ7095238
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
3920620010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
18518.59
Item Quantity Unit
KG
Gross Weight (kg)
20680.36
Net Weight (kg)
18518.59
Value of Goods, CIF (USD)
$30,514
Value of Goods, FOB (USD)
$28,087
Freight Cost
2269.53
Freight Value
2427.68
Insurance Cost
22.02
Total Tax Paid
31657000
Acceptance Date
2024-07-02
Acceptance Number
352024000316393
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
413523
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30514.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
440037560
Document Type
N
Exchange Rate
4158.1
Flag Code
434
Identification Formula
35202400031639.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-31
Invoice Number
491
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5318.0
Number Packages
37
Other Costs
136.13
Packaging Code
YY
Payment Date
2024-04-01
Payment Form
1
Payment Value
31657000
Preprinted Number
352024000316393
Subheadings
2
Tariff Base
126881137
Tariff Percentage
5.0
Tariff Subtotal
6344000
Tariff Total
6344000
User Type
23
Value Added Tax Base
133225137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25313000
Value Added Tax Total
25313000
Verification Number
6
Panama
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