Bill of Lading Number
575012749844
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Celik Halat Ve Tel Sanayii A.S. Bes
Shipper (Original Format)
CELIK HALAT VE TEL SANAYII A.S.
ERTUGRUL GAZI MAH.SEHITLER CAD. NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MEDUIL025752
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
22832.0
Item Quantity Unit
KG
Gross Weight (kg)
24402.0
Net Weight (kg)
22832.0
Value of Goods, CIF (USD)
$66,146
Value of Goods, FOB (USD)
$59,488
Freight Cost
4125.9
Freight Value
6657.69
Insurance Cost
90.69
Total Tax Paid
98555000
Acceptance Date
2022-11-03
Acceptance Number
482022000728951
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896554
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66145.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
8
Document Identifier
401273197
Document Type
N
Exchange Rate
4821.92
Flag Code
607
Identification Formula
4.8202200072895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-06
Invoice Number
LOG20220000004
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
8001.0
Number Packages
17
Other Costs
2441.1
Packaging Code
RO
Payment Date
2022-08-05
Payment Form
6
Payment Value
98555000
Preprinted Number
482022000728951
Subheadings
1
Tariff Base
318949467
Tariff Percentage
10.0
Tariff Subtotal
31895000
Tariff Total
31895000
User Type
23
Value Added Tax Base
350844467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66660000
Value Added Tax Total
66660000
Verification Number
1
Es
Turkey
