Bill of Lading Number
575006781889
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Novapol Plasticos Ltda
Shipper (Original Format)
NOVAPOL PLASTICOS LTDA
AV. TALMA RODRIGUES RIBEIRO, LOTE 0
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL16/0143VIXCTG
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810990000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
12380.0
Item Quantity Unit
KG
Gross Weight (kg)
13080.0
Net Weight (kg)
12380.0
Value of Goods, CIF (USD)
$26,061
Value of Goods, FOB (USD)
$23,803
Freight Cost
2000.0
Freight Value
2257.8
Insurance Cost
7.8
Total Tax Paid
13361000
Acceptance Date
2016-03-17
Acceptance Number
482016000100249
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36262
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
26061.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
262059374
Document Type
N
Exchange Rate
3204.27
Flag Code
245
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-15
Invoice Number
117382
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
250.0
Packaging Code
PK
Payment Date
2016-02-22
Payment Form
1
Payment Value
13361000
Preprinted Number
482016000100249
Subheadings
1
Tariff Base
83506480
User Type
23
Value Added Tax Base
83506480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13361000
Value Added Tax Total
13361000
Brazil
中文