Bill of Lading Number
575011573797
Filing Date
2021-06-30
Shipment Date
2021-06-30
Consignee
Setas Doradas Ltda
Consignee (Original Format)
SETAS DORADAS SAS
FCA SETAS DORADAS VDA CHURUGUACO ALTO
NIT ID (Original Format)
900138206
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Lambert Peat Moss Inc.
Shipper (Original Format)
LAMBERT PEAT MOSS INC
106, CHEMIN LAMBERT RIVIERE-OUELLE,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUML052625
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XX X XXXXXX XX XXX XX XXXXXXX XXXXX XXX XXXX X
Item Quantity
19278.0
Item Quantity Unit
KG
Gross Weight (kg)
19278.0
Net Weight (kg)
19278.0
Value of Goods, CIF (USD)
$6,688
Value of Goods, FOB (USD)
$4,410
Freight Cost
1805.0
Freight Value
2277.86
Insurance Cost
225.0
Total Tax Paid
4791000
Acceptance Date
2021-06-30
Acceptance Number
482021000379465
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
664500
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6687.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
365763460
Document Type
R
Exchange Rate
3770.35
Flag Code
434
Identification Formula
4.8202100037946E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-11
Invoice Number
SIN00017215
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50088197.000000
Municipality
25799.0
Number Packages
630
Other Costs
247.86
Packaging Code
SA
Payment Date
2021-03-17
Payment Form
5
Payment Value
4791000
Preprinted Number
482021000379465
Subheadings
1
Tariff Base
25215573
User Type
23
Value Added Tax Base
25215573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4791000
Value Added Tax Total
4791000
Verification Number
9