Bill of Lading Number
575006497401
Shipment Date
2016-06-23
Filing Date
2016-06-23
Consignee
Comercializadora International Productos Autoadhesivos Arcla
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jindal Films Americas Llc
Shipper (Original Format)
JINDAL FILMS AMERICAS LLC
729 PITTSFORT-PALMYRA ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
F165200729
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
3920209000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
16689.0
Item Quantity Unit
KG
Gross Weight (kg)
20225.0
Net Weight (kg)
16689.0
Value of Goods, CIF (USD)
$68,932
Value of Goods, FOB (USD)
$64,145
Freight Cost
4781.0
Freight Value
4787.89
Insurance Cost
6.89
Acceptance Date
2016-06-23
Acceptance Number
482016000240750
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30448
Customs Agent
27
Customs Code
C190
Customs Declaration
48
Customs Value
68932.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
267316966
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-07
Invoice Number
90508037
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5001.0
Number Packages
36
Packaging Code
PK
Payment Date
2016-06-14
Payment Form
1
Preprinted Number
482016000240750
Subheadings
1
Tariff Base
208115369
Tariff Exemption
MP0778
User Type
23
Value Added Tax Base
208115369
Verification Number
2