Bill of Lading Number
575009561383
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Distribuciones Y Representaciones Caribe Ltda Districaribe L
Consignee (Original Format)
DISTRIBUCIONES Y REPRESENTACIONES CARIBE S.A.S. DISTRICARIB
CR 46 76 110 BRR EL PORVENIR
NIT ID (Original Format)
802022246
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Agristo N.V.
Shipper (Original Format)
AGRISTO N.V.
WATERSTRAAT 40 8531 HARELBEKE-HULST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SUDUC8ANR011017X
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
XXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
26675.04
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$6,269
Value of Goods, FOB (USD)
$4,385
Freight Cost
1721.65
Freight Value
1884.54
Insurance Cost
13.25
Total Tax Paid
5944000
Acceptance Date
2018-12-19
Acceptance Number
872018000297467
Annual License
2018
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7451
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
6269.46
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
317436920
Document Type
R
Exchange Rate
3178.4
Flag Code
580
Identification Formula
87201800029746
Import Type
1
Incomex Office
3
Invoice Date
2018-11-16
Invoice Number
90228088
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
22229020
Municipality
8001.0
Number Packages
2520
Other Costs
149.64
Packaging Code
PK
Payment Date
2018-11-21
Payment Form
1
Payment Value
5944000
Preprinted Number
872018000297467
Subheadings
1
Tariff Base
19926852
Tariff Paid
1813000
Tariff Percentage
9.1
Tariff Subtotal
1813000
Tariff Total
1813000
Total Paid
5944000
User Type
23
Value Added Tax Base
21739852
Value Added Tax Paid
4131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4131000
Value Added Tax Total
4131000
Verification Number
5