Bill of Lading Number
009000001582
Shipment Date
2009-04-01
Filing Date
2009-04-01
Consignee
Omnilife Manufactura De Colombia Ltda
Consignee (Original Format)
OMNILIFE MANUFACTURA DE COLOMBIA LTDA
PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
813003663
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Algam Quality S.A.
Shipper (Original Format)
ALGAM QUALITY S.A.
OFICIS 23 A-B POL IND EL REGAS 0885
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4120BCN034479
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
1302191100
Goods Shipped
XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXX XXX XXX XXXX XXXXX XX XXXXX XX XX XXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX X X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.11
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$2,486
Value of Goods, FOB (USD)
$2,473
Freight Cost
7.84
Freight Value
13.46
Insurance Cost
3.71
Total Tax Paid
2022000
Acceptance Date
2009-04-01
Acceptance Number
482009000071905
Annual License
2009
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
60272
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
2486.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
19
Document Identifier
6316368
Document Type
R
Economic Activity
1589
Exchange Rate
2435.81
Flag Code
386
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-02
Invoice Number
E/61
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number
20406992
Municipality
13001.0
Number Packages
2
Other Costs
1.91
Packaging Code
PK
Payment Date
2009-03-20
Payment Form
1
Payment Value
2022000
Preprinted Number
482009000071905
Subheadings
29
Tariff Base
6055643
Tariff Percentage
15.0
Tariff Subtotal
908000
Tariff Total
908000
Value Added Tax Base
6963643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Spain
中文