Bill of Lading Number
575003707569
Shipment Date
2012-10-05
Filing Date
2012-10-05
Consignee
Almacenes La
Consignee (Original Format)
ALMACENES LA 14 S A
CR 7 10 54 64 OF 901 ED ALHACH
NIT ID (Original Format)
890300346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL LTD.
10 WESTPORT ROAD WILTON
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
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 S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUH8893664
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
3901901000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17597.15
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$26,806
Value of Goods, FOB (USD)
$25,159
Freight Cost
1633.87
Freight Value
1647.27
Insurance Cost
13.4
Total Tax Paid
7712000
Acceptance Date
2012-10-04
Acceptance Number
352012000289700
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
67097
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
26805.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
201115831
Document Type
N
Economic Activity
5211
Exchange Rate
1798.08
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-09
Invoice Number
436896-839178
Legal Representative Document
29226362
Legal Representative Name
SANDRA MILEYDY ESTUPIÑAN GRANJA
Municipality
76001.0
Number Packages
2140
Packaging Code
BT
Payment Date
2012-09-09
Payment Form
1
Payment Value
7712000
Preprinted Number
352012000289700
Subheadings
2
Tariff Base
48199153
Total Paid
7712000
User Type
23
Value Added Tax Base
48199153
Value Added Tax Paid
7712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7712000
Value Added Tax Total
7712000
Verification Number
1