Bill of Lading Number
575010678057
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Calier International De Colombia S.A.
Consignee (Original Format)
CALIER INTERNACIONAL DE COLOMBIA S.A.
PAR INDUSTRIAL GRAN SABANA BG M 22 (!) M
NIT ID (Original Format)
900266102
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Agrograin Ltd.
Shipper (Original Format)
AGROGRAIN LTD
R RUTA 8 KM 17 500 EDIFICIO 3 OF 11
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
ONEYSAOV43786600
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
2106101100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25330.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$38,698
Value of Goods, FOB (USD)
$37,096
Freight Cost
1574.66
Freight Value
1601.54
Insurance Cost
26.88
Total Tax Paid
25024000
Acceptance Date
2020-02-24
Acceptance Number
482020000114342
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
495064
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38697.54
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
339753889
Document Type
R
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000011434
Import Type
1
Incomex Office
3
Invoice Date
2020-01-29
Invoice Number
A 13601
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50225307
Municipality
25817.0
Number Packages
40
Packaging Code
YY
Payment Date
2020-01-26
Payment Form
1
Payment Value
25024000
Preprinted Number
482020000114342
Subheadings
1
Tariff Base
131707077
User Type
23
Value Added Tax Base
131707077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25024000
Value Added Tax Total
25024000
Verification Number
3
Uruguay
中文