Bill of Lading Number
012000009073
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Intermundis Colombia S.A.
Consignee (Original Format)
INTERMUNDIS COLOMBIA S.A.
CL 10 B CR 36 20
NIT ID (Original Format)
900182345
Consignee Class
P
Consignee Province
11
Shipper
Asian Home Gourmet (Cpl) Pte., Ltd.
Shipper (Original Format)
ASIAN HOME GOURMET (CPL) PTE LTD
18 CROSS STREET NO. 12-01/08 CHINA
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
TKSES1202592
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
2103909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXX XXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$426
Freight Cost
21.89
Freight Value
28.8
Insurance Cost
3.94
Total Tax Paid
281000
Acceptance Date
2013-04-23
Acceptance Number
902013000074593
Annual License
2013
Bank Branch ID
193
Bank ID
2
Customs
90
Customs Agent Consecutive Operation
80081
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
455.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
11
Document Identifier
208235089
Document Type
R
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-10
Invoice Number
VC710
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21168739
Municipality
11001.0
Number Packages
9
Other Costs
2.97
Packaging Code
CT
Payment Date
2012-05-14
Payment Form
1
Payment Value
281000
Preprinted Number
902013000074593
Subheadings
1
Tariff Base
840468
Tariff Paid
126000
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
281000
User Type
23
Value Added Tax Base
966468
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
1