Bill of Lading Number
575007672785
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
Cooperativa Industrial Lechera De Colombia
Consignee (Original Format)
COOPERATIVA INDUSTRIAL LECHERA DE COLOMBIA
CR 36 53 47
NIT ID (Original Format)
890100372
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Evergreen Packaging De El Salvador
Shipper (Original Format)
EVERGREEN PACKAGING DE EL SALVADOR, S.A. DE C.V.
KM. 10 1/2 CARRETERA AL PUERTO DE L
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
ZIMUSSR0000127
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
1458600.0
Item Quantity Unit
U
Gross Weight (kg)
17094.79
Net Weight (kg)
16316.39
Value of Goods, CIF (USD)
$34,642
Value of Goods, FOB (USD)
$31,988
Freight Cost
2550.0
Freight Value
2653.93
Insurance Cost
103.93
Total Tax Paid
31299000
Acceptance Date
2017-03-23
Acceptance Number
872017000055043
Annual License
2017
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
44315
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
34641.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
282116944
Document Type
R
Exchange Rate
2923.96
Flag Code
391
Identification Formula
87201700005504
Import Type
1
Incomex Office
3
Invoice Date
2017-02-09
Invoice Number
0383
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21918863
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2017-02-14
Payment Form
1
Payment Value
31299000
Preprinted Number
872017000055043
Subheadings
1
Tariff Base
101291121
Tariff Percentage
10.0
Tariff Subtotal
10129000
Tariff Total
10129000
User Type
23
Value Added Tax Base
111420121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21170000
Value Added Tax Total
21170000
Verification Number
3
中文
Colombia
