Bill of Lading Number
575007219571
Shipment Date
2016-09-19
Filing Date
2016-09-19
Consignee
Grupo Integral De Soluciones Comerciales Sociedad Por Accion
Consignee (Original Format)
GRUPO INTEGRAL DE SOLUCIONES COMERCIALES SOCIEDAD POR ACCION
CR 50 79 SUR 101 BG 86
NIT ID (Original Format)
900348013
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
BSL Ltd.
Shipper (Original Format)
BSL LTD
26 INDUSTRIAL AREA PB N 17 GANDHI N
Shipper Global HQ
BSL Ltd.
Shipper Domestic HQ
BSL Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MSCUKM338329
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
5510110000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
23040.0
Item Quantity Unit
KG
Gross Weight (kg)
24384.0
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$46,453
Value of Goods, FOB (USD)
$45,541
Freight Cost
897.59
Freight Value
911.11
Insurance Cost
13.52
Total Tax Paid
38287000
Acceptance Date
2016-09-05
Acceptance Number
352016000312349
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
56420
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46452.59
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
273255594
Document Type
N
Exchange Rate
2986.36
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-11
Invoice Number
BSL/YV-163507
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5380.0
Number Packages
480
Packaging Code
PK
Payment Date
2016-07-21
Payment Form
8
Payment Value
38287000
Preprinted Number
352016000312349
Subheadings
1
Tariff Base
138724157
Tariff Paid
13872000
Tariff Percentage
10.0
Tariff Subtotal
13872000
Tariff Total
13872000
Total Paid
38287000
User Type
23
Value Added Tax Base
152596157
Value Added Tax Paid
24415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24415000
Value Added Tax Total
24415000
Verification Number
3