Bill of Lading Number
575013242281
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Mold Plast S . A . S
Consignee (Original Format)
MOLD PLAST S . A . S
CR 48 98 A SUR 240
NIT ID (Original Format)
800198042
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC.
16825 NORTHCHASE DRIVE SUITE 1400 H
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
MEDUUC128219
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
3901200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
24725.0
Item Quantity Unit
KG
Gross Weight (kg)
25258.0
Net Weight (kg)
24725.0
Value of Goods, CIF (USD)
$26,103
Value of Goods, FOB (USD)
$24,749
Freight Cost
1188.0
Freight Value
1354.17
Insurance Cost
32.17
Total Tax Paid
24135000
Acceptance Date
2023-03-23
Acceptance Number
482023000180751
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954534
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26102.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
408587410
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018075.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
9670033460
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
989
Other Costs
134.0
Packaging Code
BG
Payment Date
2023-03-16
Payment Form
5
Payment Value
24135000
Preprinted Number
482023000180751
Subheadings
1
Tariff Base
127028692
User Type
23
Value Added Tax Base
127028692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24135000
Value Added Tax Total
24135000
Verification Number
3