Bill of Lading Number
575008541314
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 46 13 20
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Spacekraft
Shipper (Original Format)
SPACEKRAFT
4901 W 79TH STREET, INDIANAPOLIS, I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOCO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUOZ223618
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
2865.0
Net Weight (kg)
2578.5
Value of Goods, CIF (USD)
$11,908
Value of Goods, FOB (USD)
$9,328
Freight Cost
2520.0
Freight Value
2579.79
Insurance Cost
2.79
Total Tax Paid
10546000
Acceptance Date
2018-01-17
Acceptance Number
352018000023171
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296957
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11908.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
297885384
Document Type
N
Exchange Rate
2865.79
Flag Code
767
Identification Formula
35201800002317
Import Type
1
Incomex Office
99
Invoice Date
2017-12-11
Invoice Number
7242037308
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOCO S.A. NIVEL 1
Municipality
11001.0
Number Packages
384
Other Costs
57.0
Packaging Code
PC
Payment Date
2017-12-18
Payment Form
1
Payment Value
10546000
Preprinted Number
352018000023171
Subheadings
1
Tariff Base
34126601
Tariff Percentage
10.0
Tariff Subtotal
3413000
Tariff Total
3413000
User Type
23
Value Added Tax Base
37539601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7133000
Value Added Tax Total
7133000
Verification Number
2
United States
中文