Bill of Lading Number
575010244669
Shipment Date
2019-10-12
Filing Date
2019-10-12
Consignee
Atunes Y Enlatados Del Caribe S.A. Atunec.
Consignee (Original Format)
ATUNES Y ENLATADOS DEL CARIBE S.A. ATUNEC.
CR 5 1 A 94 MZ 13 ZF
NIT ID (Original Format)
800223739
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Compania International De Pesca Y Derivados S.A.
Shipper (Original Format)
COMPAnIA INTERNACIONAL DE PESCA Y DERIVADOS S.A.
TXIBITXIAGA, 26 ENTREPLA APARTADO 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Seychelles
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
969400899
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
0303440000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
158359.0
Item Quantity Unit
KG
Gross Weight (kg)
159507.36
Net Weight (kg)
158359.0
Value of Goods, CIF (USD)
$277,250
Value of Goods, FOB (USD)
$239,334
Freight Cost
36547.61
Freight Value
37916.6
Insurance Cost
1247.13
Acceptance Date
2019-10-12
Acceptance Number
872019000195018
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
97243
Customs Agent
91
Customs Code
C230
Customs Declaration
87
Customs Value
277250.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
329275048
Document Type
R
Exchange Rate
3467.6
Flag Code
580
Identification Formula
87201900019501
Import Type
1
Incomex Office
3
Invoice Date
2019-09-11
Invoice Number
IN.19.304
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50182203
Municipality
8001.0
Number Packages
6
Other Costs
121.86
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
1
Preprinted Number
872019000195018
Subheadings
2
Tariff Base
961392481
User Type
23
Value Added Tax Base
961392481
Verification Number
9