Bill of Lading Number
575013749012
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Imporplastic Sas
Consignee (Original Format)
IMPORPLASTIC SAS
CR 21 45 00 BRR SANTA LUCIA
NIT ID (Original Format)
901002373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Classy Overseas
Shipper (Original Format)
CLASSY OVERSEAS
2ND. FLOOR. SHOP N.5 DARIYALAL BUSI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
TS0003042
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X XX
Item Quantity
1428.48
Item Quantity Unit
M2
Gross Weight (kg)
26646.87
Net Weight (kg)
26349.57
Value of Goods, CIF (USD)
$7,154
Value of Goods, FOB (USD)
$5,926
Freight Cost
1207.14
Freight Value
1228.54
Insurance Cost
21.4
Total Tax Paid
8729000
Acceptance Date
2023-09-26
Acceptance Number
352023000453008
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7154.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
424027911
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045300.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-30
Invoice Number
EXP 29
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2023-08-07
Payment Form
8
Payment Value
8729000
Preprinted Number
352023000453008
Subheadings
1
Tariff Base
28247478
Tariff Percentage
10.0
Tariff Subtotal
2825000
Tariff Total
2825000
User Type
23
Value Added Tax Base
31072478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5904000
Value Added Tax Total
5904000
Verification Number
4
Colombia
中文