Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Way View S.A.S.
Consignee (Original Format)
WAY VIEW S.A.S.
CR 55 100 51 OF 712
NIT ID (Original Format)
900815096
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ewest Enterprise
Shipper (Original Format)
EWEST ENTERPRISE
94-011 LODZ POLAND 56/58/15 WILENSK
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
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
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
5309190000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX XX XXXX XXXXX
Item Quantity
8487.4
Item Quantity Unit
M2
Gross Weight (kg)
2549.02
Net Weight (kg)
2294.11
Value of Goods, CIF (USD)
$72,754
Value of Goods, FOB (USD)
$69,233
Freight Cost
3196.39
Freight Value
3520.48
Insurance Cost
162.25
Total Tax Paid
55253000
Acceptance Date
2021-12-27
Acceptance Number
482021000810407
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33447
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
72753.95
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
380217802
Document Type
N
Exchange Rate
3997.09
Flag Code
603
Identification Formula
4.820210008104E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
EW-AVT / 13 /
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
4
Other Costs
161.84
Packaging Code
PK
Payment Form
1
Payment Value
55253000
Preprinted Number
482021000810407
Subheadings
2
Tariff Base
290804086
Total Paid
55253000
User Type
23
Value Added Tax Base
290804086
Value Added Tax Paid
55253000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55253000
Value Added Tax Total
55253000
Verification Number
3