Bill of Lading Number
575003257457
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
Chaves Martinez Laureano
Consignee (Original Format)
CHAVES MARTINEZ LAUREANO
CL 6 13 72 BRR SAN BOSCO
NIT ID (Original Format)
12965790
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Industrial Pesquera Santa Priscila S.A.
Shipper (Original Format)
INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
KM. 5 1/2 VIA DAULE
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
QNAAQL100
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
0306160000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
22750.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$126,630
Value of Goods, FOB (USD)
$122,170
Freight Cost
3830.0
Freight Value
4460.0
Insurance Cost
630.0
Total Tax Paid
36569000
Acceptance Date
2012-05-23
Acceptance Number
482012000220625
Annual License
2011
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9441
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
126630.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
194584033
Document Type
R
Economic Activity
5125
Exchange Rate
1804.92
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-30
Invoice Number
001-002-000007
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
20902004
Municipality
76001.0
Number Packages
1750
Packaging Code
PK
Payment Date
2012-05-01
Payment Form
1
Payment Value
36569000
Preprinted Number
482012000220625
Subheadings
1
Tariff Base
228557020
Total Paid
36569000
User Type
23
Value Added Tax Base
228557020
Value Added Tax Paid
36569000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36569000
Value Added Tax Total
36569000
Verification Number
4
Colombia
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