Bill of Lading Number
42814
Shipment Date
2018-06-21
Filing Date
2018-06-21
Consignee
Gomez Ramirez Fernando
Consignee (Original Format)
GOMEZ RAMIREZ FERNANDO
CR 79 53 35
NIT ID (Original Format)
94251904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lamb Weston / Meijer V.O.F.
Shipper (Original Format)
LAMB WESTON MEIJER VOF
STATIONSWEG 18A 4416 PJ KRUININGEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
964910451
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
2004100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24820.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$19,680
Value of Goods, FOB (USD)
$17,440
Freight Cost
2150.0
Freight Value
2240.0
Insurance Cost
90.0
Total Tax Paid
16788000
Acceptance Date
2018-06-21
Acceptance Number
482018000397857
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318953
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
19680.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
989
Destination Providence
5
Document Identifier
306007639
Document Type
R
Exchange Rate
2859.78
Flag Code
351
Identification Formula
48201800039785
Import Type
1
Incomex Office
3
Invoice Date
2018-05-18
Invoice Number
91227775
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
22076398
Municipality
5001.0
Number Packages
2400
Packaging Code
CT
Payment Date
2018-05-21
Payment Form
1
Payment Value
16788000
Preprinted Number
482018000397857
Subheadings
1
Tariff Base
56280470
Tariff Percentage
9.1
Tariff Subtotal
5122000
Tariff Total
5122000
User Type
23
Value Added Tax Base
61402470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11666000
Value Added Tax Total
11666000
Verification Number
9
Colombia
中文