Bill of Lading Number
575012209305
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 11
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anita Grzegorz Mordalski
Shipper (Original Format)
ANITA GRZEGORZ MORDALSKI
98-355 DZIALOSZYN UL.WOJSKA POLSKIE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
913635465
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
2105009000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XX XXXXXX XXXX
Item Quantity
9702.0
Item Quantity Unit
KG
Gross Weight (kg)
12232.0
Net Weight (kg)
9702.0
Value of Goods, CIF (USD)
$26,612
Value of Goods, FOB (USD)
$20,991
Freight Cost
5618.09
Freight Value
5620.61
Insurance Cost
2.52
Total Tax Paid
19071000
Acceptance Date
2022-03-10
Acceptance Number
352022000113828
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
890949
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26611.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
383715455
Document Type
R
Exchange Rate
3771.77
Flag Code
351
Identification Formula
3.5202200011382E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-18
Invoice Number
FEX/0006/01/22
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50170949.000000
Municipality
11001.0
Number Packages
3233
Packaging Code
YY
Payment Date
2022-01-29
Payment Form
5
Payment Value
19071000
Preprinted Number
352022000113828
Subheadings
1
Tariff Base
100372985
User Type
23
Value Added Tax Base
100372985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19071000
Value Added Tax Total
19071000
Poland
中文