Bill of Lading Number
007100000524
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Cabarria Y Cia. S.A. Uap 0707
Consignee (Original Format)
CABARRIA Y CIA. S.A. UAP 0707
NIT ID (Original Format)
860003505
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dmv Fonterra Excipients
Shipper (Original Format)
DMV-FONTERRA EXCIPIENTS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
New Zealand
Transport Method
Maritime
Transport Document
800235941
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
1702110000
Goods Shipped
XXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX
Item Quantity
18880.0
Item Quantity Unit
KG
Gross Weight (kg)
19254.4
Net Weight (kg)
18880.0
Value of Goods, CIF (USD)
$32,160
Value of Goods, FOB (USD)
$29,522
Freight Cost
2585.0
Freight Value
2637.52
Insurance Cost
52.52
Total Tax Paid
10384384
Acceptance Date
2007-04-17
Acceptance Number
352007100067257
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54421
Customs Agent
10
Customs Code
C134
Customs Declaration
35
Customs Value
32160.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
105163720
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-24
Invoice Number
0080785703
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20129461
Municipality
76109.0
Number Packages
736
Packaging Code
BG
Payment Date
2007-03-23
Payment Form
1
Payment Value
10384384
Preprinted Number
352007100067257
Subheadings
1
Tariff Base
69229224
Tariff Percentage
15.0
Tariff Subtotal
10384384
Tariff Total
10384384
Value Added Tax Base
79613608
Verification Number
9
New Zealand
中文