Bill of Lading Number
575006474612
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Euroaliment Prov.De Alim.De Calidad S.L.
Shipper (Original Format)
EUROALIMENT PROVEEDOR DE ALIMENTOS DE CALIDAD, S.L.U.
POLIGONO AL-KANIS, NAVE A, CTRA. N-
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN077626
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
1509900000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
36702.0
Item Quantity Unit
KG
Gross Weight (kg)
66132.0
Net Weight (kg)
36702.0
Value of Goods, CIF (USD)
$216,272
Value of Goods, FOB (USD)
$208,393
Freight Cost
7295.97
Freight Value
7879.37
Insurance Cost
13.4
Total Tax Paid
104135000
Acceptance Date
2015-11-17
Acceptance Number
872015000235091
Annual License
2015
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
38331
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
216272.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25374
Destination Providence
8
Document Identifier
256587421
Document Type
R
Exchange Rate
3009.36
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-21
Invoice Number
EXP11393-11394
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21641768
Municipality
8001.0
Number Packages
54
Other Costs
570.0
Packaging Code
CT
Payment Date
2015-09-26
Payment Form
2
Payment Value
104135000
Preprinted Number
872015000235091
Subheadings
1
Tariff Base
650841299
User Type
23
Value Added Tax Base
650841299
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104135000
Value Added Tax Total
104135000
Verification Number
2
中文
Spain
