Bill of Lading Number
575007726226
Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
P&G Mfg. Belgium NV
Shipper (Original Format)
P&G MANUFACTURING BELGIUM NV
TEMSELAAN 100 1853 STROMBEEK BEVER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
MSCUKK220172
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
19244.0
Item Quantity Unit
KG
Gross Weight (kg)
20014.0
Net Weight (kg)
19244.0
Value of Goods, CIF (USD)
$29,816
Value of Goods, FOB (USD)
$28,553
Freight Cost
890.0
Freight Value
1262.38
Insurance Cost
5.71
Total Tax Paid
19139000
Acceptance Date
2017-03-30
Acceptance Number
482017000165201
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14256
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
29815.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
282198614
Document Type
R
Exchange Rate
2921.25
Flag Code
434
Identification Formula
48201700016520
Import Type
1
Incomex Office
3
Invoice Date
2017-03-07
Invoice Number
7954529940
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21910404
Municipality
11001.0
Number Packages
22
Other Costs
366.67
Packaging Code
PK
Payment Date
2017-03-13
Payment Form
1
Payment Value
19139000
Preprinted Number
482017000165201
Subheadings
1
Tariff Base
87098851
Tariff Paid
2177000
Tariff Percentage
2.5
Tariff Subtotal
2177000
Tariff Total
2177000
Total Paid
19139000
User Type
23
Value Added Tax Base
89275851
Value Added Tax Paid
16962000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16962000
Value Added Tax Total
16962000
Verification Number
1
Belgium
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