Bill of Lading Number
575011240980
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S.
CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Magna Colours Ltd.
Shipper (Original Format)
MAGNACOLOURS LTD
UPPER CLIFFE ROAD DODWORTH BUSINESS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
USA080208
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
3809910000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
235.0
Item Quantity Unit
KG
Gross Weight (kg)
270.57
Net Weight (kg)
235.0
Value of Goods, CIF (USD)
$5,864
Value of Goods, FOB (USD)
$5,481
Freight Cost
45.27
Freight Value
382.94
Insurance Cost
8.22
Total Tax Paid
3880000
Acceptance Date
2020-12-29
Acceptance Number
482020000696686
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
593522
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5863.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
358079785
Document Type
N
Exchange Rate
3482.51
Flag Code
434
Identification Formula
48202000069668
Import Type
1
Incomex Office
99
Invoice Date
2020-11-24
Invoice Number
52902
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
329.45
Packaging Code
PK
Payment Date
2020-12-01
Payment Form
5
Payment Value
3880000
Preprinted Number
482020000696686
Subheadings
2
Tariff Base
20421056
User Type
23
Value Added Tax Base
20421056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3880000
Value Added Tax Total
3880000
Verification Number
5