Bill of Lading Number
575005900382
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Scalpel S A S
Consignee (Original Format)
SCALPEL S A S
CR 52 144 35
NIT ID (Original Format)
830093750
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dometic S.A.R.L
Shipper (Original Format)
DOMETIC S.A. R.L.
17,OP DER HEI L-9809
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
1600-0454-501.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3909.4
Net Weight (kg)
3909.4
Value of Goods, CIF (USD)
$83,007
Value of Goods, FOB (USD)
$79,388
Freight Cost
2908.02
Freight Value
3619.63
Insurance Cost
135.71
Total Tax Paid
55007000
Acceptance Date
2015-02-21
Acceptance Number
482015000072846
Annual License
2014
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20294
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
83007.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
241463135
Document Type
R
Exchange Rate
2401.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-26
Invoice Number
0000124945
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
21470025
Municipality
11001.0
Number Packages
27
Other Costs
575.9
Packaging Code
PK
Payment Date
2015-01-30
Payment Form
1
Payment Value
55007000
Preprinted Number
482015000072846
Subheadings
1
Tariff Base
199303354
Tariff Paid
19930000
Tariff Percentage
10.0
Tariff Subtotal
19930000
Tariff Total
19930000
Total Paid
55007000
User Type
23
Value Added Tax Base
219233354
Value Added Tax Paid
35077000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35077000
Value Added Tax Total
35077000
Verification Number
5