Bill of Lading Number
575003201011
Shipment Date
2012-05-03
Filing Date
2012-05-03
Consignee
Cimma Plast S.A.S.
Consignee (Original Format)
CIMMA PLAST S.A.S.
CR 24 A 19 51 SUR
NIT ID (Original Format)
900427547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Indipex S.A.
Shipper (Original Format)
INDIPEX S.A
102 KM 25.500 S/N
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MSCUUU058121
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17136.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$64,763
Value of Goods, FOB (USD)
$62,520
Freight Cost
2078.3
Freight Value
2243.3
Insurance Cost
165.0
Total Tax Paid
20937000
Acceptance Date
2012-04-30
Acceptance Number
482012000188408
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37265
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
64763.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
193640771
Document Type
N
Economic Activity
5133
Exchange Rate
1764.63
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
A002854
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
680
Packaging Code
YY
Payment Date
2012-04-01
Payment Form
5
Payment Value
20937000
Preprinted Number
482012000188408
Subheadings
1
Tariff Base
114283262
Tariff Paid
2286000
Tariff Percentage
2.0
Tariff Subtotal
2286000
Tariff Total
2286000
Total Paid
20937000
User Type
23
Value Added Tax Base
116569262
Value Added Tax Paid
18651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18651000
Value Added Tax Total
18651000
Verification Number
1
Es
Uruguay
