Bill of Lading Number
575006877206
Filing Date
2016-04-28
Shipment Date
2016-04-28
Consignee
Massol S.A.S.
Consignee (Original Format)
MASSOL S.A.S.
CR 45 A 72 17
NIT ID (Original Format)
900337760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Remaster Floor & Celling Solution
Shipper (Original Format)
REMASTER FLOOR & CELLING SOLUTION
RUA VER JOSE LEITAO XAVIER NRO 101
Shipper Domestic HQ
Remaster Floor & Celling Solution
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL16/0327SSZCTG
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
30400.0
Item Quantity Unit
U
Gross Weight (kg)
6942.46
Net Weight (kg)
6924.13
Value of Goods, CIF (USD)
$9,942
Value of Goods, FOB (USD)
$8,526
Freight Cost
696.79
Freight Value
1415.39
Insurance Cost
49.77
Total Tax Paid
4659000
Acceptance Date
2016-04-28
Acceptance Number
482016000157969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
159159
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9941.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
264262385
Document Type
N
Exchange Rate
2928.7
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-01
Invoice Number
1042016
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5360.0
Number Packages
501
Other Costs
668.83
Packaging Code
PK
Payment Date
2016-04-10
Payment Form
8
Payment Value
4659000
Preprinted Number
482016000157969
Subheadings
2
Tariff Base
29116140
User Type
23
Value Added Tax Base
29116140
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4659000
Value Added Tax Total
4659000
Verification Number
4