Bill of Lading Number
575010020930
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Almacenes J.R. Ltda
Consignee (Original Format)
ALMACENES J.R. S.A.S
AV DUARTE BLUM CR 5 3 05 NEW TOWN
NIT ID (Original Format)
827000975
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
88
Shipper
Nutrisul S.A. Productos Alimenticios
Shipper (Original Format)
NUTRISUL S.A PRODUCTOS ALIMENTICIOS
RODOVIA SC 480, S/N, BAIRRO SAO FRA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU69910A7JWYEB
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
1905320000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
8340.0
Item Quantity Unit
KG
Gross Weight (kg)
9409.38
Net Weight (kg)
8340.0
Value of Goods, CIF (USD)
$17,735
Value of Goods, FOB (USD)
$16,650
Freight Cost
965.0
Freight Value
1085.0
Insurance Cost
120.0
Total Tax Paid
13684000
Acceptance Date
2019-06-13
Acceptance Number
482019000435937
Annual License
2019
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
756423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17735.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
323644002
Document Type
R
Exchange Rate
3288.69
Flag Code
77
Identification Formula
48201900043593
Import Type
1
Incomex Office
3
Invoice Date
2019-05-13
Invoice Number
NUT-051/2019
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50118958
Municipality
88001.0
Number Packages
2780
Packaging Code
CS
Payment Date
2019-05-22
Payment Form
8
Payment Value
13684000
Preprinted Number
482019000435937
Subheadings
1
Tariff Base
58324917
Tariff Paid
2187000
Tariff Percentage
3.75
Tariff Subtotal
2187000
Tariff Total
2187000
Total Paid
13684000
User Type
23
Value Added Tax Base
60511917
Value Added Tax Paid
11497000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11497000
Value Added Tax Total
11497000
Verification Number
1
Colombia
中文