Bill of Lading Number
575010950091
Shipment Date
2020-08-03
Filing Date
2020-08-03
Consignee
Distribuidora Dimex S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DIMEX S.A.S.
CL 63 C 28 29
NIT ID (Original Format)
900166217
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Galletas Gullon
Shipper (Original Format)
GALLETAS GULLON SA
CARRETERA DE BURGOS KM 1.5 34800 AG
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESVLC2001352
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
1905310000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXX X XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX
Item Quantity
18368.0
Item Quantity Unit
KG
Gross Weight (kg)
19827.03
Net Weight (kg)
18368.0
Value of Goods, CIF (USD)
$27,738
Value of Goods, FOB (USD)
$26,606
Freight Cost
1023.07
Freight Value
1132.35
Insurance Cost
109.28
Total Tax Paid
19708000
Acceptance Date
2020-08-03
Acceptance Number
482020000382615
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
539814
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27737.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
347095651
Document Type
R
Exchange Rate
3739.49
Flag Code
43
Identification Formula
48202000038261
Import Type
1
Incomex Office
3
Invoice Date
2020-07-09
Invoice Number
866247
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50316278
Municipality
11001.0
Number Packages
5335
Packaging Code
PK
Payment Date
2020-07-14
Payment Form
5
Payment Value
19708000
Preprinted Number
482020000382615
Subheadings
2
Tariff Base
103725674
User Type
23
Value Added Tax Base
103725674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19708000
Value Added Tax Total
19708000
Verification Number
1
Colombia
中文