Bill of Lading Number
575009266988
Shipment Date
2018-09-19
Filing Date
2018-09-19
Consignee
T.G.V. De Colombia Sas
Consignee (Original Format)
T.G.V. DE COLOMBIA SAS
VIA 40 71 197 BG 610
NIT ID (Original Format)
900691450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Codefine S.A.
Shipper (Original Format)
CODEFINE S.A.
AV.DU LEMAN 21-P.O.BOX 476-CH-1001
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Switzerland
Transport Method
Maritime
Transport Document
1102141900535
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407200000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
108360.0
Item Quantity Unit
M2
Gross Weight (kg)
11894.4
Net Weight (kg)
11390.4
Value of Goods, CIF (USD)
$25,572
Value of Goods, FOB (USD)
$23,852
Freight Cost
1661.83
Freight Value
1720.18
Insurance Cost
58.35
Total Tax Paid
23552000
Acceptance Date
2018-08-28
Acceptance Number
482018000566920
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4665
Customs Agent
35
Customs Code
C100
Customs Declaration
48
Customs Value
25572.31
Declaration Type
3
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
312264949
Document Type
N
Exchange Rate
2980.64
Flag Code
580
Identification Formula
48201800056692
Import Type
1
Incomex Office
99
Invoice Date
2018-07-04
Invoice Number
682277
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
112
Packaging Code
PK
Payment Date
2018-06-25
Payment Form
1
Payment Value
23552000
Preprinted Number
482018000566920
Subheadings
1
Tariff Base
76221850
Tariff Paid
7622000
Tariff Percentage
10.0
Tariff Subtotal
7622000
Tariff Total
7622000
Total Paid
23552000
User Type
23
Value Added Tax Base
83843850
Value Added Tax Paid
15930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15930000
Value Added Tax Total
15930000
Verification Number
7