Bill of Lading Number
575005546601
Shipment Date
2014-10-14
Filing Date
2014-10-14
Consignee
Tupperware Colombia S.A.S.
Consignee (Original Format)
TUPPERWARE COLOMBIA S.A.S.
CL 106 57 23 OF 306 Y 307
NIT ID (Original Format)
900406525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tupperware Products Inc.
Shipper (Original Format)
TUPPERWARE PRODUCTS S.A.
ROUTE DU JURA 37 A
Shipper Global HQ
Tupperware Brands Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
S01560660
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$48
Freight Cost
2.24
Freight Value
3.38
Insurance Cost
1.0
Total Tax Paid
35000
Acceptance Date
2014-10-14
Acceptance Number
482014000418852
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
784125
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51.39
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
235670382
Document Type
N
Exchange Rate
2041.71
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-08
Invoice Number
727029
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
496
Other Costs
0.14
Packaging Code
PK
Payment Date
2014-09-20
Payment Form
1
Payment Value
35000
Preprinted Number
482014000418852
Subheadings
2
Tariff Base
104923
Tariff Paid
16000
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
35000
User Type
23
Value Added Tax Base
120923
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1
Colombia
中文