Bill of Lading Number
575007219713
Filing Date
2016-09-13
Shipment Date
2016-09-13
Consignee
Fabrica Nacional De Grasas S.A. S
Consignee (Original Format)
FABRICA NACIONAL DE GRASAS S.A. S
CL 93 16 46 OF 504
NIT ID (Original Format)
860090365
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Aak Denmark A/S
Shipper (Original Format)
AAK DENMARK A/S
SLIPVEJ 4 DK-8000 AARHUS C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
EBJ0008878
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479209000
Goods Shipped
X XX X XX XXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24390.0
Net Weight (kg)
21951.0
Value of Goods, CIF (USD)
$256,201
Value of Goods, FOB (USD)
$249,134
Freight Cost
3762.0
Freight Value
7067.47
Insurance Cost
20.47
Total Tax Paid
116669000
Acceptance Date
2016-09-13
Acceptance Number
482016000398205
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
182211
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
256201.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
272289779
Document Type
L
Exchange Rate
2846.13
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-12
Invoice Number
A08588
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
21801447
Municipality
11001.0
Number Packages
13
Other Costs
3285.0
Packaging Code
BT
Payment Date
2016-08-18
Payment Form
1
Payment Value
116669000
Preprinted Number
482016000398205
Subheadings
1
Tariff Base
729182690
User Type
23
Value Added Tax Base
729182690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116669000
Value Added Tax Total
116669000
Verification Number
6