Bill of Lading Number
100394
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Nutreco S A S
Consignee (Original Format)
NUTRECO S A S
KM 2 5 AUT MEDELLIN VIA BOGOTA SIBERIA
NIT ID (Original Format)
900182294
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Biomin Panama S.A.
Shipper (Original Format)
BIOMIN PANAMA, S.A.
PARQUE INTERNATIONAL DE NEGOCIOS -
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
HLCUVIE210729662
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
2309902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21265.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$64,108
Value of Goods, FOB (USD)
$60,474
Freight Cost
3404.5
Freight Value
3634.83
Insurance Cost
230.33
Total Tax Paid
15326000
Acceptance Date
2022-04-08
Acceptance Number
482022000209593
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
797741
Customs Agent
1
Customs Code
C202
Customs Declaration
48
Customs Value
64108.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
384950300
Document Type
R
Exchange Rate
3756.03
Flag Code
351
Identification Formula
4.8202200020959E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-22
Invoice Number
INV035-001943
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50120286.000000
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2021-08-25
Payment Form
1
Payment Value
15326000
Preprinted Number
482022000209593
Subheadings
1
Tariff Base
240792811
Tariff Percentage
1.3
Tariff Subtotal
3130000
Tariff Total
3130000
User Type
23
Value Added Tax Base
243922811
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
12196000
Value Added Tax Total
12196000
Verification Number
8