Bill of Lading Number
575015081512
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Alsec Alimentos Secos S.A.
Consignee (Original Format)
ALSEC ALIMENTOS SECOS S.A.S. BIC
CL 79 C SUR 54 24
NIT ID (Original Format)
900062201
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sa/Nv Vandeputte Huilerie Oliefabr
Shipper (Original Format)
SA/NV VANDEPUTTE HUILERIE-OLIEFABRIEK
BOULEVARD INDUSTRIEL, 120-B7700 MOU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
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
1515190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
12880.0
Item Quantity Unit
KG
Gross Weight (kg)
13860.0
Net Weight (kg)
12880.0
Value of Goods, CIF (USD)
$31,807
Value of Goods, FOB (USD)
$29,688
Freight Cost
1803.2
Freight Value
2118.56
Insurance Cost
193.2
Total Tax Paid
26557000
Acceptance Date
2024-12-24
Acceptance Number
482024000728159
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237672
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31806.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
448725370
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400072815.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-30
Invoice Number
VEH24-02717
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50196940.000000
Municipality
5380.0
Number Packages
14
Other Costs
122.16
Packaging Code
PK
Payment Date
2024-12-01
Payment Form
1
Payment Value
26557000
Preprinted Number
482024000728159
Subheadings
1
Tariff Base
139775686
User Type
23
Value Added Tax Base
139775686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26557000
Value Added Tax Total
26557000
Verification Number
1
Colombia
中文