Bill of Lading Number
575012154329
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Molina Y Compaia Sas
Consignee (Original Format)
MOLINA Y COMPA?IA SAS
CR 22 A 27 A 21 S
NIT ID (Original Format)
900596149
Consignee Class
02
Consignee Province
11
Shipper
M.P.B Middle East Fzco
Shipper (Original Format)
HAUS MIDDLE EAST FZCO
BOX 263514 JEBEL ALI FREE ZONE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
54643/001
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
15.17
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$149
Freight Cost
104.2
Freight Value
105.68
Insurance Cost
1.15
Total Tax Paid
251000
Acceptance Date
2022-02-25
Acceptance Number
482022000118660
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
780296
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
254.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
383150114
Document Type
N
Exchange Rate
3953.26
Flag Code
607
Identification Formula
4.8202200011866E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
HAUS210010-01
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
31
Other Costs
0.33
Packaging Code
YY
Payment Date
2021-10-21
Payment Form
8
Payment Value
251000
Preprinted Number
482022000118660
Subheadings
5
Tariff Base
1006816
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1056816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
7
United Arab Emirates
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