Bill of Lading Number
575008250487
Shipment Date
2017-11-01
Filing Date
2017-11-01
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Abc Heavy Engineering
Shipper (Original Format)
ABC HEAVY ENGINEERING
35 COMMERCIAL AVENUE MACKAY QLD 474
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
MSCUAX469578
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
285.74
Net Weight (kg)
285.74
Value of Goods, CIF (USD)
$6,200
Value of Goods, FOB (USD)
$6,098
Freight Cost
90.12
Freight Value
102.52
Insurance Cost
11.84
Total Tax Paid
6874000
Acceptance Date
2017-11-01
Acceptance Number
482017000571071
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
39821
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6200.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
20
Document Identifier
294818264
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057107
Import Type
99
Incomex Office
99
Invoice Date
2017-08-23
Invoice Number
003/2017.
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
0.56
Packaging Code
PK
Payment Date
2017-09-02
Payment Form
9
Payment Value
6874000
Preprinted Number
482017000571071
Subheadings
51
Tariff Base
18655102
Tariff Percentage
15.0
Tariff Subtotal
2798000
Tariff Total
2798000
User Type
23
Value Added Tax Base
21453102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4076000
Value Added Tax Total
4076000
Verification Number
8
Es
Australia
