Bill of Lading Number
575014905284
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Morenos Ltda
Consignee (Original Format)
MORENOS S.A.S
CL 74 63 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Alimentos Javimar S.L.
Shipper (Original Format)
ALIMENTOS JAVIMAR S.L.
PROLONGACION RUA NOVA S/N 36630
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
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
1605690000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX X X XXX XXXXXX XXXXXXXX XXX XXXX
Item Quantity
138.0
Item Quantity Unit
KG
Gross Weight (kg)
194.35
Net Weight (kg)
138.0
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,092
Freight Cost
26.23
Freight Value
29.04
Insurance Cost
0.87
Total Tax Paid
1781000
Acceptance Date
2024-10-31
Acceptance Number
482024000611092
Annual License
2024
Bank Branch ID
97
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
15836
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1121.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
446598820
Document Type
R
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400061109.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-19
Invoice Number
A19
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50179468.000000
Municipality
11001.0
Number Packages
2
Other Costs
1.94
Packaging Code
PK
Payment Date
2024-10-02
Payment Form
1
Payment Value
1781000
Preprinted Number
482024000611092
Subheadings
6
Tariff Base
4833605
Tariff Paid
725000
Tariff Percentage
15.0
Tariff Subtotal
725000
Tariff Total
725000
Total Paid
1781000
User Type
23
Value Added Tax Base
5558605
Value Added Tax Paid
1056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
9