Bill of Lading Number
594
Shipment Date
2014-09-16
Filing Date
2014-09-16
Consignee
Brickell Buy S.A.S
Consignee (Original Format)
BRICKELL BUY S.A.S
CL 13 10 58 BRR SAN BOSCO
NIT ID (Original Format)
900679707
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
4 P Logica Zf S.A.S
Shipper (Original Format)
4P-LOGICA ZF S.A.S
ZONA FRANCA PERMANENTE PALMASECA BO
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
431594
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511900000
Goods Shipped
XXX XXXXXXXX XXXXXX XX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
31930.0
Item Quantity Unit
KG
Gross Weight (kg)
31930.0
Net Weight (kg)
31930.0
Value of Goods, CIF (USD)
$36,468
Value of Goods, FOB (USD)
$35,840
Freight Cost
591.0
Freight Value
628.04
Insurance Cost
37.04
Total Tax Paid
733000
Acceptance Date
2014-09-16
Acceptance Number
882014000123268
Annual License
2014
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
14307
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
628.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
234046209
Document Type
R
Exchange Rate
1979.97
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-15
Invoice Number
102
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21426114
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-15
Payment Form
1
Payment Value
733000
Preprinted Number
882014000123268
Subheadings
1
Tariff Base
1243500
Tariff Percentage
37.0
Tariff Subtotal
460000
Tariff Total
460000
User Type
23
Value Added Tax Base
1703500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
9