Bill of Lading Number
575007166568
Shipment Date
2016-10-04
Filing Date
2016-10-04
Consignee
Tmt Colombia S A S
Consignee (Original Format)
TMT COLOMBIA S A S
CR 69 25 B 44 OF 605
NIT ID (Original Format)
900903535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tecnopol Sistemas S.L.
Shipper (Original Format)
TECNOPOL SISTEMAS S.L
POLIGONO IND. Z- C. DE LA PREMSA. 5
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN1003664SE
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9802.9
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$43,090
Value of Goods, FOB (USD)
$42,388
Freight Cost
490.0
Freight Value
701.94
Insurance Cost
211.94
Total Tax Paid
27053000
Acceptance Date
2016-10-03
Acceptance Number
482016000437455
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
52458
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
43089.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
274069666
Document Type
N
Exchange Rate
2879.95
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
1601478
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2016-07-28
Payment Form
1
Payment Value
27053000
Preprinted Number
482016000437455
Subheadings
2
Tariff Base
124096556
Tariff Paid
6205000
Tariff Percentage
5.0
Tariff Subtotal
6205000
Tariff Total
6205000
Total Paid
27053000
User Type
23
Value Added Tax Base
130301556
Value Added Tax Paid
20848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20848000
Value Added Tax Total
20848000
Verification Number
1
Spain
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