Bill of Lading Number
575005763633
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
Rosmi S A S
Consignee (Original Format)
ROSMI S A S
VIA PARCELAS DE COTA KM 1 3 BG 8 BODE
NIT ID (Original Format)
830133722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interfood Latino America Cosbert S.A.
Shipper (Original Format)
INTERFOOD LATINO AMERICA - COSBERT S.A.
RUTA 8, KM 17500 BIOTEC PLAZA S, 10
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
952455588
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
0402211900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XX X
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
101200.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$338,683
Value of Goods, FOB (USD)
$332,100
Freight Cost
6400.0
Freight Value
6582.66
Insurance Cost
182.66
Total Tax Paid
65163000
Acceptance Date
2015-01-16
Acceptance Number
482015000023103
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101760
Customs Agent
27
Customs Code
C101
Customs Declaration
48
Customs Value
338682.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
239493237
Document Type
R
Exchange Rate
2405.03
Flag Code
628
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-03
Invoice Number
0001056
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
21466112
Municipality
11001.0
Number Packages
4000
Packaging Code
YY
Payment Date
2014-12-03
Payment Form
10
Payment Value
65163000
Preprinted Number
482015000023103
Subheadings
1
Tariff Base
814541958
Tariff Paid
65163000
Tariff Percentage
8.0
Tariff Subtotal
65163000
Tariff Total
65163000
Total Paid
65163000
User Type
23
Value Added Tax Base
879704958
Uruguay
中文