Bill of Lading Number
575011657668
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Productos Para Cuero Procur S.A.
Consignee (Original Format)
PRODUCTOS PARA CUERO PROCUR S.A.
CR 18 A BIS 59 68 SUR
NIT ID (Original Format)
800118736
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Industrias Oleaginosas S.A.
Shipper (Original Format)
INDUSTRIAS OLEAGINOSAS S.A.
PARQUE INDUSTRIAL P I 19
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
MEDUBV139721
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
2923200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXX XX XXX XXXX XX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
22150.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$18,298
Value of Goods, FOB (USD)
$16,227
Freight Cost
2064.0
Freight Value
2071.3
Insurance Cost
7.3
Total Tax Paid
13243000
Acceptance Date
2021-07-23
Acceptance Number
482021000435515
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
675858
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18298.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
366872203
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
48202100043551
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
029/2021
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-05
Payment Form
10
Payment Value
13243000
Preprinted Number
482021000435515
Subheadings
1
Tariff Base
69699506
User Type
23
Value Added Tax Base
69699506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13243000
Value Added Tax Total
13243000
Verification Number
7