Bill of Lading Number
575009062388
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S.
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
Mundet Tennessee Inc.
Shipper (Original Format)
MUNDET TENNESSEE, INC.
170 GEIGER ROAD, TN 37873
Shipper Domestic HQ
Mundet Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
80511967885
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
3920209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX X XXXXX
Item Quantity
150.3
Item Quantity Unit
KG
Gross Weight (kg)
167.0
Net Weight (kg)
150.3
Value of Goods, CIF (USD)
$12,218
Value of Goods, FOB (USD)
$11,458
Freight Cost
758.44
Freight Value
759.7
Insurance Cost
1.26
Total Tax Paid
20021000
Acceptance Date
2018-07-09
Acceptance Number
902018000133597
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
6263
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
36517.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
306486570
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
90201800013359
Import Type
1
Incomex Office
99
Invoice Date
2018-05-07
Invoice Number
92322
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-06-21
Payment Form
3
Payment Value
20021000
Preprinted Number
902018000133597
Subheadings
1
Tariff Base
105372428
User Type
23
Value Added Tax Base
105372428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20021000
Value Added Tax Total
20021000
Verification Number
1
United States
中文