Bill of Lading Number
575013343757
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Plasticos Compuestos. S.A
Shipper (Original Format)
PLASTICOS COMPUESTOS, S.A.
C/ Orfebreria, 3 Palau Solita i Ple
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
MEDUD8188184
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
2836500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
98580.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$72,304
Value of Goods, FOB (USD)
$58,598
Freight Cost
13693.2
Freight Value
13705.85
Insurance Cost
12.65
Total Tax Paid
63937000
Acceptance Date
2023-05-05
Acceptance Number
482023000267206
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157833
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
72303.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
410231120
Document Type
N
Economic Activity
1749
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026720.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
231077
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
96
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
63937000
Preprinted Number
482023000267206
Subheadings
1
Tariff Base
336511310
User Type
23
Value Added Tax Base
336511310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63937000
Value Added Tax Total
63937000
Verification Number
5
Spain
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