Bill of Lading Number
575011272601
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Privi Organics
Shipper (Original Format)
PRIVI ORGANICS USA CORP
51 DISTRIBUTION BLVD EDISON, NEW JE
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
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
03253/CAR/P/CD
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
2915399090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX X XXXXXXXXX XXXXX X XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4427.58
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$11,002
Value of Goods, FOB (USD)
$10,252
Freight Cost
542.06
Freight Value
750.02
Insurance Cost
10.79
Total Tax Paid
7232000
Acceptance Date
2021-01-12
Acceptance Number
482021000018721
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
7310
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11002.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
358611683
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100001872
Import Type
1
Incomex Office
99
Invoice Date
2020-10-15
Invoice Number
20201186
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25817.0
Number Packages
8
Other Costs
197.17
Packaging Code
YY
Payment Date
2020-10-17
Payment Form
1
Payment Value
7232000
Preprinted Number
482021000018721
Subheadings
4
Tariff Base
38061212
User Type
23
Value Added Tax Base
38061212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7232000
Value Added Tax Total
7232000
Verification Number
1
United States
中文