Bill of Lading Number
575013119535
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Iberway S.A.S.
Consignee (Original Format)
IBERWAY S.A.S.
CL 18 A SUR 25 C 25 AP 1602
NIT ID (Original Format)
901133933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Karebant Ahsap Ve Ins.San.Tic.A.S.
Shipper (Original Format)
KAREBANT AHSAP VE INS. SAN.TIC AS
GEBZE PLASTIKCILER ORG SAN BOLG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
223749663
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
3920490090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX
Item Quantity
26901.0
Item Quantity Unit
KG
Gross Weight (kg)
27531.0
Net Weight (kg)
26901.0
Value of Goods, CIF (USD)
$61,368
Value of Goods, FOB (USD)
$56,888
Freight Cost
4400.0
Freight Value
4479.67
Insurance Cost
79.67
Total Tax Paid
85934000
Acceptance Date
2023-01-31
Acceptance Number
352023000046976
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
83789
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61368.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
405691619
Document Type
N
Exchange Rate
4531.75
Flag Code
43
Identification Formula
35202300004697
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
IHR20220000003
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
39
Packaging Code
PK
Payment Date
2023-01-01
Payment Form
1
Payment Value
85934000
Preprinted Number
352023000046976
Subheadings
2
Tariff Base
278104661
Tariff Percentage
10.0
Tariff Subtotal
27810000
Tariff Total
27810000
User Type
23
Value Added Tax Base
305914661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58124000
Value Added Tax Total
58124000
Turkey
中文