Bill of Lading Number
016000005850
Shipment Date
2016-03-07
Filing Date
2016-03-07
Consignee
Andean Valley Colombia S.A.S.
Consignee (Original Format)
ANDEAN VALLEY COLOMBIA S.A.S.
CL 125 N 19 89 PISO 5 OF 504
NIT ID (Original Format)
900432881
Consignee Class
M
Consignee Province
11
Shipper
Andean Valley S.A.
Shipper (Original Format)
ANDEAN VALLEY S.A
AV PANAMERICANA NO. 1959 RIO SECO E
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Truck
Transport Document
SLD124485
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1008509000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXXXXXX
Item Quantity
2892.6
Item Quantity Unit
KG
Gross Weight (kg)
2975.8
Net Weight (kg)
2892.6
Value of Goods, CIF (USD)
$13,297
Value of Goods, FOB (USD)
$12,726
Freight Cost
432.95
Freight Value
571.3
Insurance Cost
46.34
Total Tax Paid
2130000
Acceptance Date
2016-03-07
Acceptance Number
32016000297144
Annual License
2016
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62341
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
13297.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
261418651
Document Type
R
Exchange Rate
3203.03
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-19
Invoice Number
001195
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
21702590
Municipality
11001.0
Number Packages
485
Other Costs
92.01
Packaging Code
PK
Payment Date
2016-02-03
Payment Form
1
Payment Value
2130000
Preprinted Number
32016000297144
Subheadings
3
Tariff Base
42590882
Total Paid
2130000
User Type
23
Value Added Tax Base
42590882
Value Added Tax Paid
2130000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2130000
Value Added Tax Total
2130000
Verification Number
9