Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Icd America Llc
Shipper (Original Format)
ICD AMERICA LLC
150 EAST 52ND STREET-SUITE 25001, N
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUUJ430120
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
280000.0
Item Quantity Unit
KG
Gross Weight (kg)
281680.0
Net Weight (kg)
280000.0
Value of Goods, CIF (USD)
$320,759
Value of Goods, FOB (USD)
$307,700
Freight Cost
13002.41
Freight Value
13058.53
Insurance Cost
56.12
Acceptance Date
2023-04-25
Acceptance Number
352023000176138
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85338
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
320758.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
409932177
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017613.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
99738
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
11200
Packaging Code
BG
Payment Date
2023-03-13
Payment Form
1
Preprinted Number
352023000176138
Subheadings
1
Tariff Base
1454890125
Tariff Exemption
MP3481
User Type
23
Value Added Tax Base
1454890125