Bill of Lading Number
575011646554
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
73
Shipper
Trinity Plast
Shipper (Original Format)
TRINITY PLAST
UNIT NO.1,2,8,9 & 12,GEET GOVIND IN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MEDUM7133256
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
826.2
Net Weight (kg)
743.58
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$2,315
Freight Cost
858.24
Freight Value
900.66
Insurance Cost
11.57
Total Tax Paid
4582000
Acceptance Date
2021-07-27
Acceptance Number
352021000274202
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
275280
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3215.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
73
Document Identifier
367001498
Document Type
N
Exchange Rate
3866.86
Flag Code
434
Identification Formula
35202100027420
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
CUS/TP/COL/180
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
73001.0
Number Packages
405
Other Costs
30.85
Packaging Code
CT
Payment Date
2021-05-15
Payment Form
1
Payment Value
4582000
Preprinted Number
352021000274202
Subheadings
2
Tariff Base
12433734
Tariff Paid
1865000
Tariff Percentage
15.0
Tariff Subtotal
1865000
Tariff Total
1865000
Total Paid
4582000
User Type
23
Value Added Tax Base
14298734
Value Added Tax Paid
2717000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2717000
Value Added Tax Total
2717000