Bill of Lading Number
575011246481
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Toro Cardona Edwin
Consignee (Original Format)
TORO CARDONA EDWIN
CR 50 14 245
NIT ID (Original Format)
8430682
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Snetor Chimie
Shipper (Original Format)
SNETOR CHIMIE
11AVENUEDUBONNET 92407 COURBEVOIE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
MEDUAQ127832
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
3902100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25344.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$28,335
Value of Goods, FOB (USD)
$25,968
Freight Cost
2000.0
Freight Value
2367.87
Insurance Cost
103.87
Total Tax Paid
18749000
Acceptance Date
2020-12-28
Acceptance Number
482020000691336
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
592677
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28335.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
358066408
Document Type
N
Exchange Rate
3482.51
Flag Code
580
Identification Formula
48202000069133
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
1420014394
Legal Representative Document
900281241
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
990
Other Costs
264.0
Packaging Code
YY
Payment Date
2020-11-25
Payment Form
10
Payment Value
18749000
Preprinted Number
482020000691336
Subheadings
1
Tariff Base
98678209
User Type
23
Value Added Tax Base
98678209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18749000
Value Added Tax Total
18749000
Verification Number
3
Colombia
中文