Bill of Lading Number
29684
Filing Date
2013-05-10
Shipment Date
2013-05-10
Consignee
Compania Colombiana De Productos Alimenticios S.A.S.
Consignee (Original Format)
COMPANIA COLOMBIANA DE PRODUCTOS ALIMENTICIOS S.A.S.
CL 6 C 72 B 45 IN 5 AP 202
NIT ID (Original Format)
900508261
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Industria Comercial Andina S.A.S.
Shipper (Original Format)
INDUSTRIA COMERCIAL ANDINA SAS
ZONA FRANCA DEL EJE CAFETERO BG 46
Carrier (Original Format)
TRANSPORTES ORO Y CIA S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92429684
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
1901200000
Goods Shipped
XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50050.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$50,535
Value of Goods, FOB (USD)
$50,500
Freight Cost
30.0
Freight Value
35.0
Insurance Cost
5.0
Total Tax Paid
22000
Acceptance Date
2013-05-10
Acceptance Number
12013000008210
Annual License
2012
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
6646
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
35.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13912
Destination Providence
11
Document Identifier
208540628
Document Type
L
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-05-09
Invoice Number
I 000674
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21092068
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2013-05-09
Payment Form
99
Payment Value
22000
Preprinted Number
12013000008210
Subheadings
1
Tariff Base
64272
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
22000
User Type
23
Value Added Tax Base
74272
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
中文
Colombia
