Bill of Lading Number
315134
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Hecho En Turquia Sas
Consignee (Original Format)
HECHO EN TURQUIA SAS
CL 140 7 C 10 LC 13
NIT ID (Original Format)
900959699
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Feride Otantik Hediyelik Esya San. Tic. Ltd.Sti.
Shipper (Original Format)
FERIDE OTANTIK HEDIYELIK ESYA SAN. TIC. LTD.STI.
CINAR MH MIGFERLI SK. YONCA AP BLOK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
IST/CTG/00472
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXX
Item Quantity
506.0
Item Quantity Unit
U
Gross Weight (kg)
56.35
Net Weight (kg)
50.6
Value of Goods, CIF (USD)
$772
Value of Goods, FOB (USD)
$744
Freight Cost
24.29
Freight Value
28.01
Insurance Cost
3.72
Total Tax Paid
1290000
Acceptance Date
2023-02-02
Acceptance Number
482023000073503
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934857
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
772.13
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
405735223
Document Type
N
Exchange Rate
4531.75
Flag Code
607
Identification Formula
48202300007350.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
AAA20220000000
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
1
Payment Value
1290000
Preprinted Number
482023000073503
Subheadings
7
Tariff Base
3499100
Tariff Percentage
15.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
4024100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
1
Colombia
中文