Bill of Lading Number
575006183223
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Morpho Cards De Colombia S.A.S.
Consignee (Original Format)
MORPHO CARDS DE COLOMBIA S.A.S.
CL 29 NORTE 6 A 40 BRR SANTA MONICA
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Plastwal Latino Americana Ind. E Co.
Shipper (Original Format)
PLASTWAL LATINO AMERICANA IND. E COM. LTDA
CALLE HOWARD ARCHIBALD ACHESON JR.,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
052015SSZCTG2873
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
3920490000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX X
Item Quantity
2045.0
Item Quantity Unit
KG
Gross Weight (kg)
2158.8
Net Weight (kg)
2045.0
Value of Goods, CIF (USD)
$11,617
Value of Goods, FOB (USD)
$11,248
Freight Cost
358.2
Freight Value
369.45
Insurance Cost
11.25
Total Tax Paid
4718000
Acceptance Date
2015-06-18
Acceptance Number
482015000231362
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21468
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11616.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
247283658
Document Type
N
Economic Activity
2220
Exchange Rate
2538.55
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-22
Invoice Number
CO 020/15
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-05-30
Payment Form
1
Payment Value
4718000
Preprinted Number
482015000231362
Subheadings
1
Tariff Base
29490208
Total Paid
4718000
User Type
23
Value Added Tax Base
29490208
Value Added Tax Paid
4718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
1
Brazil
中文