Bill of Lading Number
575013115937
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Grupo Koyo S A S
Consignee (Original Format)
GRUPO KOYO S A S
CL 10 32 A 37
NIT ID (Original Format)
900117895
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Snetor
Shipper (Original Format)
SNETOR OVERSEAS
11, AV DUBONNET, 92407 COURBEVOIE C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
MEDUDF543000
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
3901400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23837.88
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$29,690
Value of Goods, FOB (USD)
$27,478
Freight Cost
1975.0
Freight Value
2212.81
Insurance Cost
117.81
Total Tax Paid
40887000
Acceptance Date
2023-03-16
Acceptance Number
482023000167558
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29690.31
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
408380990
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016755.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-21
Invoice Number
1423000557
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
935
Other Costs
120.0
Packaging Code
BG
Payment Date
2023-01-22
Payment Form
5
Payment Value
40887000
Preprinted Number
482023000167558
Subheadings
1
Tariff Base
140987703
User Type
23
Value Added Tax Base
140987703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26788000
Value Added Tax Total
26788000
Verification Number
7
Colombia
中文