Bill of Lading Number
575011349916
Shipment Date
2021-02-16
Filing Date
2021-02-16
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S.
CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Menshen Packaging USA Inc.
Shipper (Original Format)
MENSHEN PACKAGING USA INC
21 INDUSTRIAL PARK WALDWICK, NJ 074
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
15530256700
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
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
369600.0
Item Quantity Unit
U
Gross Weight (kg)
2647.0
Net Weight (kg)
2217.6
Value of Goods, CIF (USD)
$21,715
Value of Goods, FOB (USD)
$19,364
Freight Cost
2248.46
Freight Value
2350.89
Insurance Cost
102.43
Total Tax Paid
14545000
Acceptance Date
2021-02-16
Acceptance Number
352021000066242
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
31308
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
21714.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
360396609
Document Type
N
Exchange Rate
3525.45
Flag Code
607
Identification Formula
35202100006624
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
0000097199
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
11
Packaging Code
YY
Payment Date
2021-01-20
Payment Form
1
Payment Value
14545000
Preprinted Number
352021000066242
Subheadings
1
Tariff Base
76553878
User Type
23
Value Added Tax Base
76553878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14545000
Value Added Tax Total
14545000
Verification Number
5
United States
中文