Bill of Lading Number
575014931665
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Linamplast Ltda
Consignee (Original Format)
LINAMPLAST S.A.S
CR 23 67 SUR 32
NIT ID (Original Format)
900089150
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL
10 WESTPORT ROAD WILTON, CONNECTICU
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
MEDUHE534357
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
3901400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25183.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,081
Value of Goods, FOB (USD)
$26,254
Freight Cost
600.0
Freight Value
827.42
Insurance Cost
107.42
Total Tax Paid
22689000
Acceptance Date
2024-11-08
Acceptance Number
482024000625311
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214654
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27081.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
446772190
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400062531.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
24005561
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
120.0
Packaging Code
BG
Payment Date
2024-10-29
Payment Form
5
Payment Value
22689000
Preprinted Number
482024000625311
Subheadings
1
Tariff Base
119416315
User Type
23
Value Added Tax Base
119416315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22689000
Value Added Tax Total
22689000
Verification Number
8
Colombia
中文