Bill of Lading Number
575011132009
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Diana Pet Food Colombia S.A.S.
Consignee (Original Format)
DIANA PET FOOD COLOMBIA S.A.S.
CR 21 39 A 69 O F 303
NIT ID (Original Format)
901123983
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Spf Do Brasil Industria & Comercio Ltda
Shipper (Original Format)
SPF DO BRASIL INDUSTRIA E COMERCIO LTDA
RODOVIA SP 215,KM 112.50- POSTAL CO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2010068
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
2309902000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13000.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$24,601
Value of Goods, FOB (USD)
$22,788
Freight Cost
1753.0
Freight Value
1813.0
Insurance Cost
60.0
Total Tax Paid
4646000
Acceptance Date
2020-10-27
Acceptance Number
482020000551718
Annual License
2020
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
425082
Customs Agent
10
Customs Code
C102
Customs Declaration
48
Customs Value
24601.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
355662172
Document Type
R
Exchange Rate
3776.73
Flag Code
434
Identification Formula
48202000055171
Import Type
1
Incomex Office
3
Invoice Date
2020-09-16
Invoice Number
112/0920
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50351590
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-10-11
Payment Form
1
Payment Value
4646000
Preprinted Number
482020000551718
Subheadings
1
Tariff Base
92911335
Total Paid
4646000
User Type
23
Value Added Tax Base
92911335
Value Added Tax Paid
4646000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4646000
Value Added Tax Total
4646000
Verification Number
2
Colombia
中文