Bill of Lading Number
49627
Shipment Date
2015-12-15
Filing Date
2015-12-15
Consignee
Distribuidora Almigran S.A.S
Consignee (Original Format)
DISTRIBUIDORA ALMIGRAN S.A.S
CL 10 12 25 P 2 BRR CHAPINERO
NIT ID (Original Format)
900616642
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
National Intertrade Sas
Shipper (Original Format)
NATIONAL INTERTRADE SAS
ZONA FRANCA DEL EJE CAFETERO BG 3
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92449627
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
1517900000
Goods Shipped
XXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35000.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$35,982
Value of Goods, FOB (USD)
$35,947
Freight Cost
30.0
Freight Value
35.0
Insurance Cost
5.0
Total Tax Paid
72000
Acceptance Date
2015-12-15
Acceptance Number
12015000009402
Annual License
2015
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
14472
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
35.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
76
Document Identifier
257667528
Document Type
R
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-12-15
Invoice Number
NV 0270
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21609826
Municipality
76233.0
Number Packages
35000
Packaging Code
VL
Payment Date
2015-12-15
Payment Form
99
Payment Value
72000
Preprinted Number
12015000009402
Subheadings
1
Tariff Base
114085
Tariff Paid
46000
Tariff Percentage
40.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
72000
User Type
23
Value Added Tax Base
160085
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1