Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Pelikan Colombia Sas
Consignee (Original Format)
PELIKAN COLOMBIA S. A. S.
CR 65 B 18 A 17
NIT ID (Original Format)
860001789
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelikan Colombia Sas
Consignee Domestic HQ
Pelikan Colombia Sas
Shipper
Interham Sas
Shipper (Original Format)
INTERHAM SAS
1 RUE DU CAMPUS 14200 HÉROUVILLE SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
14600.0
Item Quantity Unit
U
Gross Weight (kg)
1208.0
Net Weight (kg)
1116.0
Value of Goods, CIF (USD)
$7,855
Value of Goods, FOB (USD)
$7,471
Freight Cost
378.32
Freight Value
383.34
Insurance Cost
5.02
Total Tax Paid
4866000
Acceptance Date
2025-04-10
Acceptance Number
352025000907757
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
158229
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7854.68
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453050351
Document Type
N
Exchange Rate
4130.01
Flag Code
764
Identification Formula
35202500090775
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
9639000594
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
4866000
Preprinted Number
352025000907757
Subheadings
1
Tariff Base
32439907
Tariff Paid
4866000
Tariff Percentage
15.0
Tariff Subtotal
4866000
Tariff Total
4866000
Total Paid
4866000
User Type
23
Value Added Tax Base
37305907
Verification Number
6
France
中文