Bill of Lading Number
575003108213
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Provimi SA
Consignee (Original Format)
PROVIMI S A
CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Domestic HQ
Provimi SA
Shipper
Alpharma Animal Healt Division / Alpharma Inc.
Shipper (Original Format)
ALPHARMA ANIMAL HEALT DIVISION / ALPHARMA INC.
400 CROSSING, BLVD. BRIDGEWATER, NJ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU220018824199
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
2309902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXX X
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2990.46
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$14,887
Value of Goods, FOB (USD)
$14,533
Freight Cost
333.33
Freight Value
353.02
Insurance Cost
1.73
Total Tax Paid
7239000
Acceptance Date
2012-03-29
Acceptance Number
482012000138528
Annual License
2012
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
95142
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
14886.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
192356519
Document Type
R
Exchange Rate
1761.87
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-15
Invoice Number
12200573 X3
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
20960793
Municipality
25286.0
Number Packages
685
Other Costs
17.96
Packaging Code
YY
Payment Date
2012-03-17
Payment Form
1
Payment Value
7239000
Preprinted Number
482012000138528
Subheadings
2
Tariff Base
26228095
Tariff Paid
2623000
Tariff Percentage
10.0
Tariff Subtotal
2623000
Tariff Total
2623000
Total Paid
7239000
User Type
23
Value Added Tax Base
28851095
Value Added Tax Paid
4616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4616000
Value Added Tax Total
4616000
Verification Number
7
中文
United States
