Bill of Lading Number
575011987471
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Albafuit SARL
Shipper (Original Format)
ALBAFRUIT SARL
665,ROUTE DE LA MEGERE 82200 MOISSA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCULE1211065080
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
22932.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$25,922
Value of Goods, FOB (USD)
$21,228
Freight Cost
4544.0
Freight Value
4693.61
Insurance Cost
99.61
Total Tax Paid
9339000
Acceptance Date
2021-12-22
Acceptance Number
872021000272003
Annual License
2021
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
197401
Customs Agent
10
Customs Code
C101
Customs Declaration
87
Customs Value
25922.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
379833949
Document Type
R
Exchange Rate
4002.97
Flag Code
169
Identification Formula
8.72021000272E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-10
Invoice Number
2021110004
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50175052.000000
Municipality
8001.0
Number Packages
1176
Other Costs
50.0
Packaging Code
CT
Payment Date
2021-11-16
Payment Form
1
Payment Value
9339000
Preprinted Number
872021000272003
Subheadings
1
Tariff Base
103764988
Tariff Percentage
9.0
Tariff Subtotal
9339000
Tariff Total
9339000
User Type
23
Value Added Tax Base
113103988
Verification Number
3
France
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