Bill of Lading Number
575008740898
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.S.
AUT MEDELLIN KM 7 5 BG 84 85 PAR IND
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Racco Ltd.
Shipper (Original Format)
RACCO LIMITED
JIYANG EAST ROAD 38#, ZHANGJIAGANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
S177SDFDFS708617
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
2836.0
Net Weight (kg)
2502.35
Value of Goods, CIF (USD)
$2,754
Value of Goods, FOB (USD)
$2,600
Freight Cost
134.66
Freight Value
154.06
Insurance Cost
1.56
Acceptance Date
2018-03-21
Acceptance Number
352018000116016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
147497
Customs Agent
3
Customs Code
C190
Customs Declaration
35
Customs Value
2754.06
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
25
Document Identifier
300606636
Document Type
N
Exchange Rate
2871.36
Flag Code
434
Identification Formula
35201800011601
Import Type
1
Incomex Office
99
Invoice Date
2018-02-04
Invoice Number
EPJ103162-2
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
25286.0
Number Packages
4794
Other Costs
17.84
Packaging Code
CT
Payment Date
2018-02-14
Payment Form
10
Preprinted Number
352018000116016
Subheadings
19
Tariff Base
7907898
Tariff Exemption
MP3520
User Type
23
Value Added Tax Base
7907898
Verification Number
4