Bill of Lading Number
575012420202
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Comercializadora Sol Creciente Sas
Consignee (Original Format)
COMERCIALIZADORA SOL CRECIENTE SAS
CL 48 A 77 58
NIT ID (Original Format)
901450977
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intersweet Foreign Trade Co.
Shipper (Original Format)
INTERSWEET FOREIGN TRADE COMPANY
MERKEZ MAH. ARIFAGA SOK NO.1D.Z1 YE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
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
Maritime
Transport Document
217703644
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806310000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
8091.36
Item Quantity Unit
KG
Gross Weight (kg)
9446.65
Net Weight (kg)
8091.36
Value of Goods, CIF (USD)
$7,340
Value of Goods, FOB (USD)
$4,725
Freight Cost
2604.76
Freight Value
2615.74
Insurance Cost
10.98
Total Tax Paid
10239000
Acceptance Date
2022-06-10
Acceptance Number
482022000363522
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
827315
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7340.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
388769627
Document Type
R
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200036352E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-12
Invoice Number
ELI20220000006
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
License Number
50072160.000000
Municipality
11001.0
Number Packages
4208
Packaging Code
PK
Payment Date
2022-04-28
Payment Form
1
Payment Value
10239000
Preprinted Number
482022000363522
Subheadings
3
Tariff Base
27783419
Tariff Percentage
15.0
Tariff Subtotal
4168000
Tariff Total
4168000
User Type
23
Value Added Tax Base
31951419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6071000
Value Added Tax Total
6071000
Verification Number
3
Turkey
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