Bill of Lading Number
575005109915
Shipment Date
2014-05-19
Filing Date
2014-05-19
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Commodities Trading Corporation Ltd.
Shipper (Original Format)
COMMODITIES TRADING CORPORATION LTD
RM 1707, 17/F HARCOURT HOUSE, 39 GL
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
401/6211/14
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
0303890000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$417
Freight Cost
80.4
Freight Value
86.15
Insurance Cost
2.5
Acceptance Date
2014-05-19
Acceptance Number
872014000119608
Annual License
2014
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
30263
Customs Agent
9
Customs Code
C130
Customs Declaration
87
Customs Value
503.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25242
Destination Providence
8
Document Identifier
226728720
Document Type
R
Economic Activity
5211
Exchange Rate
1927.8
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-14
Invoice Number
2013/188.2A
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21366280
Municipality
8001.0
Number Packages
10
Other Costs
3.25
Packaging Code
PK
Payment Date
2014-02-14
Payment Form
1
Preprinted Number
872014000119608
Subheadings
1
Tariff Base
970551
User Type
23
Value Added Tax Base
970551
Verification Number
3
中文
Hong Kong, China
