Bill of Lading Number
575003841261
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Grandes Superficies De Colombia S.A.
Consignee (Original Format)
GRANDES SUPERFICIES DE COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
830025638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Caci Compagnie D Activite Et De Commerce International
Shipper (Original Format)
CACI COMPAGNIE D ACTIVITE ET DE COMMERCE INTERNATIONAL
18 AVENUE DU QUEBEC-ZA COURTABOEUF
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR2413860
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
1604150000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
101.4
Item Quantity Unit
KG
Gross Weight (kg)
115.8
Net Weight (kg)
101.4
Value of Goods, CIF (USD)
$1,299
Value of Goods, FOB (USD)
$1,260
Freight Cost
23.67
Freight Value
38.36
Insurance Cost
2.52
Total Tax Paid
782000
Acceptance Date
2012-12-10
Acceptance Number
192012000096541
Annual License
2012
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
56852
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
1298.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
203388664
Document Type
R
Exchange Rate
1803.69
Flag Code
77
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-30
Invoice Number
69998
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21102319
Municipality
11001.0
Number Packages
145
Other Costs
12.17
Packaging Code
CS
Payment Date
2012-11-02
Payment Form
1
Payment Value
782000
Preprinted Number
192012000096541
Subheadings
4
Tariff Base
2342705
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2693705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
2
中文
France
