Bill of Lading Number
575010640373
Shipment Date
2020-01-31
Filing Date
2020-01-31
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
AK 24 85 A 47
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Conservas Hoya S A
Shipper (Original Format)
CONSERVAS HOYA S.A
POL.IND LAS MARISMAS-CABILDO 39740
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P20PM0106581
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
1604160000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX
Item Quantity
151.5
Item Quantity Unit
KG
Gross Weight (kg)
151.5
Net Weight (kg)
151.5
Value of Goods, CIF (USD)
$3,654
Value of Goods, FOB (USD)
$3,335
Freight Cost
317.72
Freight Value
319.11
Insurance Cost
1.39
Total Tax Paid
2328000
Acceptance Date
2020-01-31
Acceptance Number
32020000144313
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
76956
Customs Code
C100
Customs Declaration
3
Customs Value
3653.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
339017259
Document Type
R
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000144313
Import Type
1
Incomex Office
3
Invoice Date
2020-01-15
Invoice Number
FV20/0205
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50232001
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-24
Payment Form
1
Payment Value
2328000
Preprinted Number
32020000144313
Subheadings
1
Tariff Base
12254069
User Type
23
Value Added Tax Base
12254069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2328000
Value Added Tax Total
2328000
Verification Number
1
Spain
中文