Bill of Lading Number
575009560432
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Dvalor S.A.S.
Consignee (Original Format)
DVALOR S.A.S.
CR 50 97 A SUR 150
NIT ID (Original Format)
900461844
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Rolland Enterprises Inc.
Shipper (Original Format)
ROLLAND ENTERPRISES INC.
256 JB ROLLAND BLVD WEST SAINT-JÉR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUMT172878
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802552000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
94276.0
Item Quantity Unit
KG
Gross Weight (kg)
96272.0
Net Weight (kg)
94276.0
Value of Goods, CIF (USD)
$150,698
Value of Goods, FOB (USD)
$138,313
Freight Cost
12047.17
Freight Value
12385.11
Insurance Cost
337.94
Total Tax Paid
91277000
Acceptance Date
2018-12-11
Acceptance Number
352018000565554
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
23318
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
150697.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
316906221
Document Type
N
Exchange Rate
3187.86
Flag Code
580
Identification Formula
35201800056555
Import Type
1
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
20032544
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5380.0
Number Packages
316
Packaging Code
RO
Payment Date
2018-11-13
Payment Form
1
Payment Value
91277000
Preprinted Number
352018000565554
Subheadings
1
Tariff Base
480403425
Total Paid
91277000
User Type
23
Value Added Tax Base
480403425
Value Added Tax Paid
91277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91277000
Value Added Tax Total
91277000
Verification Number
3
Es
Colombia
