Bill of Lading Number
258062
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA COLOMBINA LIMITADA
CR 1 24 56 P 5
NIT ID (Original Format)
890301163
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Seatech International Inc.
Shipper (Original Format)
SEATECH INTERNATIONAL INC
MAMONAL KM 8 ZONA FRANCA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916258062
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
1604142000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
436201.2
Item Quantity Unit
KG
Gross Weight (kg)
585815.0
Net Weight (kg)
436201.2
Value of Goods, CIF (USD)
$2,577,711
Value of Goods, FOB (USD)
$2,565,972
Freight Cost
8518.65
Freight Value
11739.7
Insurance Cost
3221.05
Total Tax Paid
1893899000
Acceptance Date
2019-12-05
Acceptance Number
482019000940630
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322003
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
285141.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
76
Document Identifier
337672399
Document Type
R
Exchange Rate
3502.92
Flag Code
169
Identification Formula
48201900094063
Import Type
1
Incomex Office
3
Invoice Date
2019-12-04
Invoice Number
19548
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50206186
Municipality
76001.0
Number Packages
78386
Packaging Code
CT
Payment Date
2019-12-04
Payment Form
1
Payment Value
1893899000
Preprinted Number
482019000940630
Subheadings
2
Tariff Base
998828879
Tariff Percentage
15.0
Tariff Subtotal
149824000
Tariff Total
149824000
Value Added Tax Base
9179340152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1744075000
Value Added Tax Total
1744075000
Verification Number
5
Colombia
中文