Bill of Lading Number
011000012605
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Distribuidora E Importadora Julio Corredor Andrade S.A.
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA JULIO CORREDOR ANDRADE S.A.
CL 17 16 43 BRR LA FAVORITA
NIT ID (Original Format)
860030066
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Faroliva Sl
Shipper (Original Format)
FAROLIVIA S.L
ORILLA DE LA VIA 103-30012
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H320839
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
2005700000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1710.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.53
Net Weight (kg)
1710.0
Value of Goods, CIF (USD)
$12,304
Value of Goods, FOB (USD)
$11,925
Freight Cost
319.23
Freight Value
378.86
Insurance Cost
59.63
Total Tax Paid
7277000
Acceptance Date
2012-03-06
Acceptance Number
32012000314702
Annual License
2012
Bank Branch ID
15
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
21398
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12304.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
191999129
Document Type
R
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2011-03-24
Invoice Number
B 000018
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
20950523
Municipality
11001.0
Number Packages
475
Packaging Code
BT
Payment Date
2011-03-27
Payment Form
1
Payment Value
7277000
Preprinted Number
32012000314702
Subheadings
1
Tariff Base
21786958
Tariff Paid
3268000
Tariff Percentage
15.0
Tariff Subtotal
3268000
Tariff Total
3268000
Total Paid
7277000
User Type
23
Value Added Tax Base
25054958
Value Added Tax Paid
4009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4009000
Value Added Tax Total
4009000
Verification Number
2
中文
Colombia
