Bill of Lading Number
575009659846
Shipment Date
2019-01-24
Filing Date
2019-01-24
Consignee
Acefer Y Compania Limitada
Consignee (Original Format)
ACEFER Y COMPAnIA LIMITADA
CR 32 9 24
NIT ID (Original Format)
860511559
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hascelik Sanayi Ve Ticaret Anonim
Shipper (Original Format)
HASCELIK SANAYI VE TICARET AS
TOSB TAYSAD OSB 1 CADDE NO. 17
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MEDUIS525372
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7215501000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
20058.0
Item Quantity Unit
KG
Gross Weight (kg)
20058.0
Net Weight (kg)
20058.0
Value of Goods, CIF (USD)
$16,147
Value of Goods, FOB (USD)
$13,981
Freight Cost
2125.49
Freight Value
2165.76
Insurance Cost
40.27
Total Tax Paid
12636000
Acceptance Date
2019-01-15
Acceptance Number
482019000037711
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
377312
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16146.84
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
319345671
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
48201900003771
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
2018-1611
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2018-12-14
Payment Form
10
Payment Value
12636000
Preprinted Number
482019000037711
Subheadings
2
Tariff Base
50644402
Tariff Percentage
5.0
Tariff Subtotal
2532000
Tariff Total
2532000
User Type
23
Value Added Tax Base
53176402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10104000
Value Added Tax Total
10104000
Verification Number
1