Bill of Lading Number
575008040281
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Grupo Janlir Sas
Consignee (Original Format)
GRUPO JANLIR SAS
CR 30 BIS 5 B 32
NIT ID (Original Format)
900177668
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Modifero Otomotiv San. Ve Tic. Ltd. Sti.
Shipper (Original Format)
MODIFERO OTOMOTIV SAN. VE, TIC. LTD. STI.
YIGITLER MAH. BUYUK OTO TICARET MER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
ES1775613
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708702000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.79
Freight Value
1.01
Insurance Cost
0.08
Total Tax Paid
22000
Acceptance Date
2017-07-25
Acceptance Number
482017000375612
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
243505
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
287682624
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
48201700037561
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
A065263
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
30
Other Costs
0.14
Packaging Code
PK
Payment Date
2017-06-14
Payment Form
1
Payment Value
22000
Preprinted Number
482017000375612
Subheadings
6
Tariff Base
73655
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
80655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
9