Bill of Lading Number
575009985236
Filing Date
2019-05-27
Shipment Date
2019-05-27
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hicri Ercili
Shipper (Original Format)
HICRI ERCILI
600 EVLER MAHALLESI BALIKESIR ASFAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MEDUGF369367
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
2833220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50240.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$11,791
Value of Goods, FOB (USD)
$9,346
Freight Cost
2150.0
Freight Value
2444.43
Insurance Cost
9.43
Total Tax Paid
7371000
Acceptance Date
2019-05-23
Acceptance Number
352019000236589
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
200273
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11790.69
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
323156521
Document Type
N
Exchange Rate
3290.27
Flag Code
607
Identification Formula
35201900023658
Import Type
1
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
DNI20190000002
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
20
Other Costs
285.0
Packaging Code
YY
Payment Date
2019-04-22
Payment Form
1
Payment Value
7371000
Preprinted Number
352019000236589
Subheadings
1
Tariff Base
38794554
Total Paid
7371000
User Type
23
Value Added Tax Base
38794554
Value Added Tax Paid
7371000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7371000
Value Added Tax Total
7371000
Verification Number
7
Turkey
中文