Bill of Lading Number
575004703139
Shipment Date
2013-10-26
Filing Date
2013-10-26
Consignee
Kinco S.A.S
Consignee (Original Format)
KINCO S.A.S
CR 25 A 1 31 OF 1701
NIT ID (Original Format)
900103877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Kinco S.A.S
Consignee Domestic HQ
Kinco S.A.S
Shipper
H & K International
Shipper (Original Format)
H&K INTERNATIONAL
1343 S. HENDERSON AVE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
038MIA1031942
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.48
Net Weight (kg)
4.93
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$84
Freight Cost
7.43
Freight Value
7.7
Insurance Cost
0.27
Total Tax Paid
58000
Acceptance Date
2013-10-26
Acceptance Number
482013000436362
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
716671
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
91.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
218054315
Document Type
N
Exchange Rate
1879.48
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
69197
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
24
Packaging Code
YY
Payment Date
2013-10-05
Payment Form
1
Payment Value
58000
Preprinted Number
482013000436362
Subheadings
25
Tariff Base
172705
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
198705
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1
Es
United States
