Bill of Lading Number
575006939404
Shipment Date
2016-05-19
Filing Date
2016-05-19
Consignee
Del Rio Y Del Mar S.A.S.
Consignee (Original Format)
DEL RIO Y DEL MAR S.A.S.
CL 85 CR 48 1 BL 18 LC 48
NIT ID (Original Format)
900336556
Consignee Class
P
Consignee Province
5
Shipper
Tomex Retail A/S
Shipper (Original Format)
TOMEX RETAIL A/S
HASSERISVEJ 139. P.O BOX 534. DK-90
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
956496576
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
2004100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
24400.0
Item Quantity Unit
KG
Gross Weight (kg)
25864.0
Net Weight (kg)
24400.0
Value of Goods, CIF (USD)
$20,740
Value of Goods, FOB (USD)
$19,413
Freight Cost
1277.0
Freight Value
1327.0
Insurance Cost
50.0
Total Tax Paid
18706000
Acceptance Date
2016-05-19
Acceptance Number
482016000186112
Annual License
2016
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35496
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20740.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
265528960
Document Type
R
Exchange Rate
2934.88
Flag Code
232
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-02
Invoice Number
3240
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21743039
Municipality
5360.0
Number Packages
2440
Packaging Code
CS
Payment Date
2016-05-05
Payment Form
1
Payment Value
18706000
Preprinted Number
482016000186112
Subheadings
1
Tariff Base
60869411
Tariff Paid
7730000
Tariff Percentage
12.7
Tariff Subtotal
7730000
Tariff Total
7730000
Total Paid
18706000
User Type
23
Value Added Tax Base
68599411
Value Added Tax Paid
10976000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10976000
Value Added Tax Total
10976000
Verification Number
2
Colombia
中文