Bill of Lading Number
575003401619
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Garaga De Colombia S A S
Consignee (Original Format)
GARAGA DE COLOMBIA S A S
CR 58 C 152 B 22 IN 14 AP 604 102
NIT ID (Original Format)
900497144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Garaga Inc.
Shipper (Original Format)
GARAGA INC
8 500, 25TH AVENUE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUM3934249
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
7308300000
Goods Shipped
XXXXXXX XX XXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12000.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$28,885
Value of Goods, FOB (USD)
$24,485
Freight Cost
998.0
Freight Value
4400.0
Insurance Cost
3402.0
Total Tax Paid
14271000
Acceptance Date
2012-07-18
Acceptance Number
352012000195473
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172287
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
28884.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
196849055
Document Type
N
Exchange Rate
1790.12
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-04
Invoice Number
04072012-1
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2892
Packaging Code
CT
Payment Date
2012-06-27
Payment Form
8
Payment Value
14271000
Preprinted Number
352012000195473
Subheadings
1
Tariff Base
51707043
Tariff Paid
5171000
Tariff Percentage
10.0
Tariff Subtotal
5171000
Tariff Total
5171000
Total Paid
14271000
User Type
23
Value Added Tax Base
56878043
Value Added Tax Paid
9100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9100000
Value Added Tax Total
9100000
Verification Number
2