Bill of Lading Number
575007589562
Shipment Date
2017-02-10
Filing Date
2017-02-10
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Matriplast S.A.C.I.I.F.De M. Y S.
Shipper (Original Format)
MATRIPLAST S.A.C.I.I.F.M.Y S.
MOLIERE 2477 PISO 0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0957-612.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX X
Item Quantity
11160.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$3,984
Value of Goods, FOB (USD)
$3,255
Freight Cost
727.75
Freight Value
728.4
Insurance Cost
0.65
Total Tax Paid
2182000
Acceptance Date
2017-02-10
Acceptance Number
482017000073998
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
353394
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3983.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
280300193
Document Type
N
Economic Activity
2424
Exchange Rate
2882.2
Flag Code
434
Identification Formula
48201700007399
Import Type
1
Incomex Office
99
Invoice Date
2016-12-26
Invoice Number
0003-00000277
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-01-18
Payment Form
1
Payment Value
2182000
Preprinted Number
482017000073998
Subheadings
1
Tariff Base
11481676
User Type
23
Value Added Tax Base
11481676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2182000
Value Added Tax Total
2182000
Verification Number
5
Argentina
中文