Bill of Lading Number
575008982898
Shipment Date
2018-06-07
Filing Date
2018-06-07
Consignee
Jose A. Y Gerardo E. Zuluaga S.A.S.
Consignee (Original Format)
JOSE A. Y GERARDO E. ZULUAGA S.A.S.
CL 84 47 70 BL 2 LC 13
NIT ID (Original Format)
890928717
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
V.V. Doshi Trading Pte., Ltd.
Shipper (Original Format)
V.V. DOSHI TRADING PTE LTD.
ROBINSON ROAD P.O. BOX 219 900419
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
MSCUOY126598
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
Item Quantity
2720.0
Item Quantity Unit
KG
Gross Weight (kg)
3210.0
Net Weight (kg)
2720.0
Value of Goods, CIF (USD)
$10,669
Value of Goods, FOB (USD)
$9,610
Freight Cost
975.0
Freight Value
1059.0
Insurance Cost
23.0
Total Tax Paid
9526000
Acceptance Date
2018-06-07
Acceptance Number
482018000373652
Annual License
2018
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37854
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
10669.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
305345692
Document Type
R
Exchange Rate
2889.32
Flag Code
434
Identification Formula
48201800037365
Import Type
1
Incomex Office
3
Invoice Date
2018-03-18
Invoice Number
WD/1619/2018
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
22140207
Municipality
5360.0
Number Packages
544
Other Costs
61.0
Packaging Code
PK
Payment Date
2018-03-24
Payment Form
1
Payment Value
9526000
Preprinted Number
482018000373652
Subheadings
1
Tariff Base
30826155
Tariff Percentage
10.0
Tariff Subtotal
3083000
Tariff Total
3083000
User Type
23
Value Added Tax Base
33909155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6443000
Value Added Tax Total
6443000
Verification Number
2