Bill of Lading Number
575002963520
Shipment Date
2012-02-14
Filing Date
2012-02-14
Consignee
Inversiones Moisses Ltda Imossel
Consignee (Original Format)
INVERSIONES MOISSES LTDA IMOSSEL
DG 34 17 58
NIT ID (Original Format)
830064257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Intertrade Solutions Inc.
Shipper (Original Format)
INTERTRADE SOLUTIONS, INC
URBANIZACION EDISON PARK, CALLE EDM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA 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
Panama
Transport Method
Maritime
Transport Document
PSLZLOF120114
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3605000000
Goods Shipped
XXXX XXXXXXXXXX XX X XX XX XXXX X XXX XXXXXXX XXXX XX XXXXX XX XX XXXX X XXXXXXX XXXX XX X
Item Quantity
15397.95
Item Quantity Unit
KG
Gross Weight (kg)
20222.0
Net Weight (kg)
15397.95
Value of Goods, CIF (USD)
$30,518
Value of Goods, FOB (USD)
$28,662
Freight Cost
1200.0
Freight Value
1855.7
Insurance Cost
200.64
Total Tax Paid
15716000
Acceptance Date
2012-02-13
Acceptance Number
352012000039609
Annual License
2012
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
118009
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
55339.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
190655119
Document Type
L
Economic Activity
5125
Exchange Rate
1774.96
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-03
Invoice Number
0008
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
20929002
Municipality
76109.0
Number Packages
2375
Other Costs
455.06
Packaging Code
PC
Payment Date
2012-01-25
Payment Form
1
Payment Value
15716000
Preprinted Number
352012000039609
Subheadings
1
Tariff Base
98225754
Total Paid
15716000
User Type
23
Value Added Tax Base
98225754
Value Added Tax Paid
15716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15716000
Value Added Tax Total
15716000
Verification Number
3