Bill of Lading Number
575014991497
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Ncs S. A.S.
Consignee (Original Format)
NCS S. A.S.
CL 64 A 5 94 BRR BRISAS DEL GUABITO
NIT ID (Original Format)
805022296
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Nirestar Trading SA
Shipper (Original Format)
NIRESTAR TRADING S.A.
AVENIDA RIVERA 7254-201 MONTEVIDEO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Uruguay
Transport Method
Maritime
Transport Document
1061856064
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6201400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX X
Item Quantity
5154.0
Item Quantity Unit
U
Gross Weight (kg)
2777.2
Net Weight (kg)
2566.2
Value of Goods, CIF (USD)
$49,431
Value of Goods, FOB (USD)
$47,711
Freight Cost
1675.2
Freight Value
1719.65
Insurance Cost
44.45
Total Tax Paid
143027000
Acceptance Date
2024-11-12
Acceptance Number
352024000586598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
534625
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49430.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
447544554
Document Type
N
Exchange Rate
4344.55
Flag Code
607
Identification Formula
35202400058659.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
A143
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
211
Packaging Code
CT
Payment Date
2024-09-26
Payment Form
10
Payment Value
143027000
Preprinted Number
352024000586598
Subheadings
1
Tariff Base
214753930
Tariff Percentage
40.0
Tariff Subtotal
85902000
Tariff Total
85902000
User Type
23
Value Added Tax Base
300655930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57125000
Value Added Tax Total
57125000
Verification Number
8