Bill of Lading Number
575005636008
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Plasticos Team S.A.S.
Consignee (Original Format)
PLASTICOS TEAM S.A.S.
ZF PERMANENTE DEL CAUCA
NIT ID (Original Format)
900305673
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Printing Co. Verstraete/Drukkerij Verstraete N.V.
Shipper (Original Format)
PRINTING COMPANY VERSTRAETE/DRUKKERIJ VERSTRAETE N.V.
VLIEGPLEIN 20 9991 MALDEGEM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
1110-0954-409.01
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
3920209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
239.0
Item Quantity Unit
KG
Gross Weight (kg)
315.0
Net Weight (kg)
239.0
Value of Goods, CIF (USD)
$7,927
Value of Goods, FOB (USD)
$7,624
Freight Cost
253.38
Freight Value
303.04
Insurance Cost
49.66
Total Tax Paid
4565000
Acceptance Date
2014-11-10
Acceptance Number
352014000405758
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
241174
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
7927.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
19
Document Identifier
236989742
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-15
Invoice Number
15986
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
19300.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-10-03
Payment Form
1
Payment Value
4565000
Preprinted Number
352014000405758
Subheadings
1
Tariff Base
16542706
Tariff Paid
1654000
Tariff Percentage
10.0
Tariff Subtotal
1654000
Tariff Total
1654000
Total Paid
4565000
User Type
23
Value Added Tax Base
18196706
Value Added Tax Paid
2911000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2911000
Value Added Tax Total
2911000
Verification Number
5
En
Belgium
