Bill of Lading Number
575008541314
Shipment Date
2018-01-09
Filing Date
2018-01-09
Consignee
Vitelsa Bogota S.A.
Consignee (Original Format)
VITELSA BOGOTA S.A.
CL 9 13 A 101 MZ 7 LT 7 PARQUE IN
NIT ID (Original Format)
900280262
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sisecam Dis Ticaret A.S.
Shipper (Original Format)
SISECAM DISTICARET A.S
SISECAM GENEL MERKEZI ICMELER MH. D
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
0005753/MER/BUV
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XX XXXXXX X X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
16879.59
Item Quantity Unit
M2
Gross Weight (kg)
358884.0
Net Weight (kg)
344709.0
Value of Goods, CIF (USD)
$108,103
Value of Goods, FOB (USD)
$88,859
Freight Cost
18750.0
Freight Value
19244.3
Insurance Cost
444.3
Total Tax Paid
96396000
Acceptance Date
2018-01-09
Acceptance Number
352018000009437
Bank Branch ID
670
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
9384
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
108103.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
297282568
Document Type
N
Exchange Rate
2885.76
Flag Code
434
Identification Formula
35201800000943
Import Type
1
Incomex Office
99
Invoice Date
2017-11-22
Invoice Number
914031705
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
135
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-11-25
Payment Form
2
Payment Value
96396000
Preprinted Number
352018000009437
Subheadings
1
Tariff Base
311960208
Tariff Paid
31196000
Tariff Percentage
10.0
Tariff Subtotal
31196000
Tariff Total
31196000
Total Paid
96396000
User Type
23
Value Added Tax Base
343156208
Value Added Tax Paid
65200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65200000
Value Added Tax Total
65200000
Verification Number
1
Turkey
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