Bill of Lading Number
575008403929
Shipment Date
2017-11-25
Filing Date
2017-11-25
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Interflavors
Shipper (Original Format)
INTERFLAVORS CV
DR WILLEM DREESWEG 2 1 ST FLOOR SOU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
15570
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
2106902900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXX XXX XXX XX XX
Item Quantity
18880.0
Item Quantity Unit
KG
Gross Weight (kg)
19903.62
Net Weight (kg)
18880.0
Value of Goods, CIF (USD)
$94,286
Value of Goods, FOB (USD)
$92,966
Freight Cost
1155.0
Freight Value
1320.06
Insurance Cost
31.06
Total Tax Paid
54026000
Acceptance Date
2017-11-24
Acceptance Number
482017000622587
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
215737
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
94286.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
295214707
Document Type
R
Exchange Rate
3015.79
Flag Code
434
Identification Formula
48201700062258
Import Type
1
Incomex Office
3
Invoice Date
2017-10-27
Invoice Number
3446
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
22040634
Municipality
11001.0
Number Packages
20
Other Costs
134.0
Packaging Code
PK
Payment Date
2017-11-11
Payment Form
1
Payment Value
54026000
Preprinted Number
482017000622587
Subheadings
1
Tariff Base
284348163
User Type
23
Value Added Tax Base
284348163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54026000
Value Added Tax Total
54026000
Verification Number
2
Netherlands
中文