Bill of Lading Number
575011245951
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Almicor Limitada
Consignee (Original Format)
ALMICOR SAS
CL 167 D 7 26
NIT ID (Original Format)
900180011
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fecularia Salto Pilao S.A.
Shipper (Original Format)
FECULARIA SALTO PILAO S.A
AVDA. LAS RESIDENTAS RUTA 10, KM 36
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
HLCUAS0201100123
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
1108140000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
57158.4
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$29,960
Value of Goods, FOB (USD)
$25,795
Freight Cost
4080.0
Freight Value
4165.0
Insurance Cost
85.0
Total Tax Paid
19416000
Acceptance Date
2020-12-22
Acceptance Number
482020000685803
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
591488
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29960.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
357990502
Document Type
N
Exchange Rate
3410.82
Flag Code
23
Identification Formula
48202000068580
Import Type
1
Incomex Office
99
Invoice Date
2020-10-30
Invoice Number
001-002-000094
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2240
Packaging Code
BG
Payment Date
2020-11-11
Payment Form
1
Payment Value
19416000
Preprinted Number
482020000685803
Subheadings
1
Tariff Base
102188167
User Type
23
Value Added Tax Base
102188167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19416000
Value Added Tax Total
19416000
Verification Number
3