Bill of Lading Number
575007928876
Shipment Date
2017-06-20
Filing Date
2017-06-20
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S
CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Interfood Uruguay Falmery Co. S.A.
Shipper (Original Format)
INTERFOOD URUGUAY FALMERY COMPANY S.A.
PLAZA JACKSONVILLE, LOCAL 004 A RUT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
11021836
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
0404101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$29,676
Value of Goods, FOB (USD)
$28,750
Freight Cost
910.0
Freight Value
925.64
Insurance Cost
15.64
Total Tax Paid
18115000
Acceptance Date
2017-06-20
Acceptance Number
482017000312186
Annual License
2017
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
173177
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
29675.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
286598064
Document Type
R
Exchange Rate
2953.83
Flag Code
434
Identification Formula
48201700031218
Import Type
1
Incomex Office
3
Invoice Date
2017-05-21
Invoice Number
000309
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21958533
Municipality
5001.0
Number Packages
2000
Packaging Code
BG
Payment Date
2017-05-21
Payment Form
1
Payment Value
18115000
Preprinted Number
482017000312186
Subheadings
1
Tariff Base
87656796
Tariff Percentage
1.4
Tariff Subtotal
1227000
Tariff Total
1227000
User Type
23
Value Added Tax Base
88883796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16888000
Value Added Tax Total
16888000
Verification Number
2
Uruguay
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