Bill of Lading Number
575007205794
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Groupe Seb Colombia SA
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
CR 30 10 C 228 IN 315 ED INTERPLAZA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Million Link(China) Investment Ltd.
Shipper (Original Format)
MILLION LINK(CHINA) INVESTMENT LTD
ROOM 3508, 35/F, BANK OF AMERICA TO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUXV981142
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202210000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24048.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$46,027
Value of Goods, FOB (USD)
$44,160
Freight Cost
1562.0
Freight Value
1866.97
Insurance Cost
2.9
Total Tax Paid
21992000
Acceptance Date
2016-09-07
Acceptance Number
352016000316958
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12004
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
46026.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
271425197
Document Type
N
Exchange Rate
2986.36
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-09
Invoice Number
INVM16015
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
24
Other Costs
302.07
Packaging Code
PK
Payment Date
2016-08-09
Payment Form
1
Payment Value
21992000
Preprinted Number
352016000316958
Subheadings
1
Tariff Base
137453102
User Type
23
Value Added Tax Base
137453102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21992000
Value Added Tax Total
21992000
Verification Number
8
China
中文