Bill of Lading Number
575006388441
Shipment Date
2015-09-11
Filing Date
2015-09-11
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A.
CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Philip Morris Colombia S.A.
Shipper
Meadwestvaco Corporation
Shipper (Original Format)
MEADWESTVACO CORPORATION
501 SOUTH 5TH STREET RICHMOND, VA 2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
MSCUUN308475
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810132000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
20101.97
Item Quantity Unit
KG
Gross Weight (kg)
20452.14
Net Weight (kg)
20101.97
Value of Goods, CIF (USD)
$24,548
Value of Goods, FOB (USD)
$23,024
Freight Cost
1522.0
Freight Value
1524.53
Insurance Cost
2.53
Total Tax Paid
21139000
Acceptance Date
2015-09-11
Acceptance Number
482015000360948
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
839405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24548.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
252377490
Document Type
N
Exchange Rate
3119.93
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-23
Invoice Number
901109208
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
44
Packaging Code
RO
Payment Date
2015-08-22
Payment Form
3
Payment Value
21139000
Preprinted Number
482015000360948
Subheadings
1
Tariff Base
76589196
Tariff Percentage
10.0
Tariff Subtotal
7659000
Tariff Total
7659000
User Type
23
Value Added Tax Base
84248196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13480000
Value Added Tax Total
13480000
Verification Number
7
United States
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