Bill of Lading Number
230164
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZONA FRAN
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Copersucar Trading A.V.V.
Shipper (Original Format)
COPERSUCAR TRADING A.V.V.
WATAPANASTRAAT 7
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
ANRM6420002609C1
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
160550.0
Item Quantity Unit
KG
Gross Weight (kg)
161038.07
Net Weight (kg)
160550.0
Value of Goods, CIF (USD)
$66,640
Value of Goods, FOB (USD)
$62,220
Freight Cost
4400.26
Freight Value
4420.17
Insurance Cost
19.91
Total Tax Paid
85546000
Acceptance Date
2014-11-26
Acceptance Number
482014000491697
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
792047
Customs Agent
1
Customs Code
C202
Customs Declaration
48
Customs Value
66639.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
237686715
Document Type
R
Exchange Rate
2156.93
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-04
Invoice Number
000722-2014
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21469973
Municipality
13001.0
Number Packages
3211
Packaging Code
PK
Payment Date
2014-10-04
Payment Form
1
Payment Value
85546000
Preprinted Number
482014000491697
Subheadings
1
Tariff Base
143737211
Tariff Percentage
51.92
Tariff Subtotal
74628000
Tariff Total
74628000
User Type
23
Value Added Tax Base
218365211
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10918000
Value Added Tax Total
10918000
Verification Number
9
Aruba
中文