Bill of Lading Number
575013343757
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Multimodal Logistic Agency Ltda
Consignee (Original Format)
MULTIMODAL LOGISTIC AGENCY S.A.S
CR 49 A 94 76 OF 206
NIT ID (Original Format)
830125496
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Plasticos Compuestos. S.A
Shipper (Original Format)
PLASTICOS COMPUESTOS S.A.
C/ORFEBRERIA, 3, 08184 PALAU-SOLITA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUD8186014
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
3206190000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
625.0
Item Quantity Unit
KG
Gross Weight (kg)
635.0
Net Weight (kg)
625.0
Value of Goods, CIF (USD)
$1,586
Value of Goods, FOB (USD)
$1,465
Freight Cost
114.42
Freight Value
121.04
Insurance Cost
6.62
Total Tax Paid
1402000
Acceptance Date
2023-05-02
Acceptance Number
482023000259331
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969464
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1585.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
410090387
Document Type
N
Economic Activity
6042
Exchange Rate
4654.14
Flag Code
169
Identification Formula
48202300025933.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
231122
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
5
Payment Value
1402000
Preprinted Number
482023000259331
Subheadings
4
Tariff Base
7380349
User Type
23
Value Added Tax Base
7380349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1402000
Value Added Tax Total
1402000
Verification Number
1
Colombia
中文