Bill of Lading Number
306534
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Bellbrook Colombia Sas
Consignee (Original Format)
BELLBROOK COLOMBIA SAS
AUT BOGOTA MEDELLIN KM 3 5 VIA SIBE
NIT ID (Original Format)
900152333
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Plastunion S.A.
Shipper (Original Format)
PLASTUNION S.A.
CMARQUES DE BARBERA,17 08001 BARCEL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MSCUES187010
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504309000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXX X X X XXXX X XX X XXX XXXXXXXXXXXX XXXX XXXXXX XXXXX XX XX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
113.3
Net Weight (kg)
107.63
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$234
Freight Cost
97.55
Freight Value
98.72
Insurance Cost
1.17
Total Tax Paid
341000
Acceptance Date
2016-12-20
Acceptance Number
482016000597739
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
735064
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
333.08
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
11
Document Identifier
277427106
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-10
Invoice Number
P/10541
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
25214.0
Number Packages
529
Packaging Code
PK
Payment Date
2016-10-27
Payment Form
8
Payment Value
341000
Preprinted Number
482016000597739
Subheadings
6
Tariff Base
1022003
Tariff Percentage
15.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
1175003
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
9