Bill of Lading Number
116575002412
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Grandes Superficies De Colombia S.A.
Consignee (Original Format)
GRANDES SUPERFICIES DE COLOMBIA S.A.
AV 9 N. 125-30 PISO 4
NIT ID (Original Format)
830025638
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
47
Shipper
Caci Compagnie D Activite Et De Commerce Internat
Shipper (Original Format)
CACI COMPAGNIE D ACTIVITE ET DE COMMERCE INTERNAT
26. QUAI MI BELET-TSA 30008 92695 L
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAQIA EN COMANDITA S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Australia
Port of Unlading
Santa Marta (CO)
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR11247737
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
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
19673.28
Item Quantity Unit
L
Gross Weight (kg)
20865.6
Net Weight (kg)
19673.28
Value of Goods, CIF (USD)
$17,751
Value of Goods, FOB (USD)
$16,102
Freight Cost
1571.75
Freight Value
1648.95
Insurance Cost
32.2
Acceptance Date
2011-07-26
Acceptance Number
19201100000742
Annual License
2011
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
358847
Customs Agent
1
Customs Code
C129
Customs Declaration
19
Customs Value
17750.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
182197580
Document Type
R
Economic Activity
5219
Exchange Rate
1756.38
Flag Code
472
Identification Formula
5007004303172
Import Type
1
Incomex Office
3
Invoice Date
2011-06-28
Invoice Number
52626
Legal Representative Document
85468683
Legal Representative Name
RIASCOS RAMIREZ JESUS MARIA
License Number
20817389
Municipality
47001.0
Number Packages
2484
Other Costs
45.0
Packaging Code
CT
Payment Date
2011-06-30
Payment Form
1
Payment Value
12135000
Preprinted Number
20114090050317
Tariff Base
31177308
Tariff Percentage
15.0
Tariff Subtotal
4677000
Tariff Total
4677000
User ID
460
User Type
53
Value Added Tax Base
46610600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7458000
Value Added Tax Total
7458000
Verification Number
3