Bill of Lading Number
575012963151
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Green Foods Sas
Consignee (Original Format)
GREEN FOODS SAS
AK 9 103 A 36 OF 501 B
NIT ID (Original Format)
900398497
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
B&S Brand Distribution BV
Shipper (Original Format)
B&S BRAND DISTRIBUTION B.V.
RIJKSSTRAATWEG 7 3316 EE DORDRECHT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
20964.0
Item Quantity Unit
L
Gross Weight (kg)
22035.48
Net Weight (kg)
20964.0
Value of Goods, CIF (USD)
$22,770
Value of Goods, FOB (USD)
$19,210
Freight Cost
3525.21
Freight Value
3559.61
Insurance Cost
34.4
Total Tax Paid
20299000
Acceptance Date
2023-01-19
Acceptance Number
482023000043731
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928943
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22769.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
405167681
Document Type
R
Exchange Rate
4692.04
Flag Code
23
Identification Formula
48202300004373
Import Type
1
Incomex Office
6
Invoice Date
2022-10-31
Invoice Number
22NL00005584
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50192090.000000
Municipality
11001.0
Number Packages
2451
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
20299000
Preprinted Number
482023000043731
Subheadings
1
Tariff Base
106837141
User Type
23
Value Added Tax Base
106837141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20299000
Value Added Tax Total
20299000
Verification Number
2
Netherlands
中文